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23D - PROJ - DT PARKING
REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: SEPTEMBER 5, 2017 TITLE: AWARD CONTRACT TO USS CAL BUILDERS, INC., FOR CONSTRUCTION OF DOWNTOWN PARKING FACILITY IMPROVEMENTS (PROJECT NOS. 16-1301,16-1302,16-1303,16-1304) (STRATEGIC PLAN NOS. 6, 1G)/ CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1� Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER CI MANAG RECOMMENDED ACTION 1. Reject all bids received on March 30, 2017, for construction of the Downtown Parking Facility Improvements project, due to changes in the scope of work. 2. Award a contract and authorize the City Manager and Clerk of the Council to execute a construction contract to USS Cal Builders, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $2,809,485, for the term beginning upon execution of the contract and ending upon project completion, for the Downtown Parking Facility Improvements project, subject to nonsubstantive changes approved by the City Manager and the City Attorney. 3. Approve the Project Cost Analysis for a total estimated construction delivery cost of $3,275,000, which includes the contract bid amount, administration, inspection and testing, and an authorized contingency of $345,515. DISCUSSION As part of the Council approved Downtown Enhancement and Parking Plan, this project will improve four downtown parking facilities located at 310 North Birch Street (3rd/Birch Parking Structure), 420 North Main Street (5th/Main Parking Structure), 300 East Fifth Street (5th/Spurgeon Parking Structure), and 301 North Bush Street (3rd/Bush Parking Lot). (See Exhibit 1.) The scope of work for the parking structures includes removal of existing parking access control equipment and attendant booths; installation of new parking access control equipment, on -foot pay stations, and a parking control management central station; and renovation of the existing restrooms at the 5th/Spurgeon Parking Structure. The scope of work for the 3rd/Bush Parking Lot includes removal of the existing on -foot pay station, installation of new on -foot pay station, and construction of a new wheelchair access ramp 23D-1 Downtown Parking Facility Improvements September 5, 2017 Page 2 to access the pay station. Once completed, these improvements will automate and link together three parking structures and one parking lot for management from a central station located at the 5th/Main Parking Structure, increase ingress and egress efficiency, improve aesthetics, and provide a public restroom with direct access from Plaza Santa Ana. A Notice Inviting Bids was advertised on February 28, 2017, and March 7, 2017; bids were opened on March 30, 2017. The bids received exceeded the project budget, thus the scope of work was revised and the project was rebid. The changes to the scope of work included deleting all improvements to the parking facility located at 301 N Broadway (3rd/Broadway Parking Structure); reducing the total number of on -foot pay stations; and deleting the painting work from the base bid and adding it as a bid alternate in the event additional funds became available. A Notice Inviting Bids was advertised on July 20, 2017, and July 27, 2017; bids were opened on August 10, 2017. The following is a summary of the bid invitations made and the bids received: Contractor Participation Data Santa Ana contractors receiving notices 16 Contractors requesting bidding documents 9 Bids received 3 Bids received from Santa Ana contractors 0 Bid Results Summary RANK BIDDER'S NAME LOCATION BASE BID 1 USS Cal Builders, Inc. Stanton $2,809,485.00 2 Future DB International, Inc. Irvine $3,380,271.00- 3 Harry H. Joh Construction, Inc. Paramount $3,553,738.27- A total of three bids were received and all were considered responsive. USS Cal Builders, Inc., submitted the lowest responsive bid in the amount of $2,809,485 (Exhibit 2). Based on the bid analysis and a contractor reference check, staff recommends awarding the construction contract to USS Cal Builders, Inc., in the amount of $2,809,485 (Exhibit 3). STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy G (develop and implement the City's Capital Improvement Program in coordination with the Community Investment Plan — e.g., neighborhood streets, traffic improvements, etc.). 23D-2 Downtown Parking Facility Improvements September 5, 2017 Page 3 ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. 2017-91 was filed for this project. FISCAL IMPACT As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of this project is $3,275,000, which includes construction, contract administration, inspection, testing, and an authorized contingency of $345,515. Funding is available in the Parking Enterprise Fund (Account No. 02710133-66220) in the following projects for expenditure in Fiscal Year 2017-18: Project Number Amount 16-1301 $ 556,750 16-1302 $ 818,750 16-1303 $ 556,750 16-1304 $1,342,750 TOTAL $3,275,000 Fred Mousavipo Executive Director Public Works Agency FM/EWG/TC/MO Exhibits: 1. Location Map 2. Bid 3. Construction Contract 4. Cost Analysis APPROVED AS TO FUNDS & ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency 23D-3 23D-4 loth St Z [� m € toth St W loth St p1 z z f 9th St IPA 5TH/MAIN PARKING STRUCTURE C1 (420 N MAIN STREET) tp, St Z U� .t in CP i Y. r 5TH/SPURGEON zOr IV PARKING STRUCTURE , (300 E FIFTH STREET) WSanta Ana Blvd E Santa Arte Blvd - - E Gib St Civicn i E C 'v W 5th St z $ E 5th St �Q 2z . d W 4th St -E 4tlt St s Z s p 5 W W 3rd St ® R` W 3rd St ® E 3rd St m` Birch Pd ^k G W 2rd St E2 d5t Z -W 1st St--- _ - __-_. -- W-ist St _-, E 1st St 3RD/BIRCH 3RD/BUSH PARKING STRUCTURE PARKING LOT (310 N BIRCH STREET) _ (301 N BUSH STREET) slnut5t E a a ro E Santa Ana W Alae St u p E Pine St N Nigh School '^ W Chestnut Ave E Chestnut Ave C O C a. �+ N F. 1500 feet E Myra, 5t EXHIBIT 1 r+_ SANTA ANA TITLE: CITY COUNCIL ■ AGENDA DATE DOWNTOWN PARKING FACILITY IMPROVEMENTS l • -W `, SEP. 5, 2017 (PROJECT NOS. 16-1301, 16-1302, 16-1303,16-1304) Public Mrks Agency - 23D-6 CITY OF SANTA ANA EXHIBIT 2 PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS BIDPROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: USS CAL BUILDERS INC. REQUIREMENT: The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule: Item Description Quantity Unit Unit Price Amount 1 Parking Structure Improvements — Third & 1 LS $ $ Birch 000 l e5l00t7 2 Parking Structure Improvements — Fifth & 1 LS S $ Main 40,000 `-i 0 O O p 3 Parking Structure. Improvements — Fifth& 1 LS $ $ Spurgeon (20c, I O 0 O 4 Restroom Improvements —Fifth & 1 LS $ $ Spurgeon ) 0 0 0 0 3761 0 0 0 5 Parking Lot Improvements — Third & Bush I LS $ 6 9z o oc, '60,000 6 Alley Improvements - Unclassified 17 CY S $ Excavation 2 30 3/ Ci t o 7 Alley Improvements - Brick Pavement 840 SF $ 35 $ 2 1100 8 Alley Improvements - Steel Pipe Concrete 5 EA 175 Filled Bollard Fe 9 Parking Control Management Central 1 LS $ $ Station —Fifth&Main 52 000 3. 2- QOO 10 On -foot Pay Station 9 EAI$ 6 C n C7 $ rjt O 00 D 11 SKIDATA Parking Control System —Third 1 LS $ $ &Birch --7i 2V 7 000 297 12 SKIDATA Parking Control System—Fifth 1 LS $ $ &Main 40610 00 06 0007 13 SKIDATA Parking Control System — Fifth 1 LS $ $ & Spurgeon u5 ©oa �'� 5 0 0 � 14 SKIDATAParkingControlSystem —Third 1 LS $ $ &Bush 2, O ©00 [100 2,10Z600 TOTAL BASE BID $ P-1 of P-16 23D-7 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS ADD ALTERNATE BID 1 15 1 Paint Parking Structure — Third & Birch 1 I LS S 1 q 0 o00 $ j O 000 TOTAL ADD ALTERNATE BID 1$ 1 g 0/ 0(? O ADD ALTERNATE BID 2 16 1 Paint Parking Structure — Fifth & Main l LS $ 13 01 o0 $ 130 000 TOTAL ADD ALTERNATE BID 2 $ )30,060 ADD ALTERNATE BID 3 17 1 Paint Parking Structure — Fifth & Spurgeon 1 LS $ 2'1 q o0 $ 2y9 00 TOTAL ADD ALTERNATE BID 3$ 2-41/000 The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). * The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within sixty (60) working days after the commencement date stated in the Notice to Proceed. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $7,000 per calendar day. Name of Firm USS CAL BUILDERS INC. Signature of BIDDER ERIC OTHMAN Title SECRETARY (If an individual, so state. If a firm or co -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-2 of P-16 23D-8 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS BIDDER'S STATEMENT BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto. BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned. BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid. In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct. Name of Firm USS CAL BUILDERS INC. Signature of BIDDER ERIC OTHMAN Title SECRETARY (If an individual, so state. If a firm or co -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-3 of P-16 2301-9 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS CONTRACTOR'S LICENSING AND REGISTRATION STATEMENT The undersigned contractor, or corporate officer, declares under penalty of perjury that he/she and all his/her subcontractors are registered with the State of California Department of Industrial Relations (DIR), and that the following is true and correct. Contractor's Name: USS CAL BUILDERS INC. Business Address: 8051 MAIN STREET, STANTON CALIFORNIA 90680 Business E -Mail Address: bidding@usscalbuiIders.com Telephone: 714-828-4882 State Contractor's License No. and Class: 654454 -A B 10. C31 C36 License Expiration Date: SEPTEMBER 40 201 S State Dept. of Industrial Relations (DIR) Registration No.: 1000003215 State Dept. of Industrial Relations (DIR) Registration Expiration Date: JUNE 30, 2018 Signed: ERIC OTHMAN r' Title: SECRETARY P-4 of P-16 2301-10 CITY OF SANTA ANA PROPOSAL PROJECTNOS.: 16-1301,16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as California Code of Regulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is true and correct. Name of Firm USS CAL BUILDERS INC. Signature of BIDDER ERICOTHMAN Title SECRETARY (if an individual, so state) CORPORATION - USS CAL BUILDERS INC. ALLEN OTHMAN - PRESIDENT & TREASURER ERIC OTHMAN - SECRETARY & MANAGER P-5 of P-16 23D-11 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS OWNERSHIP AFFIDAVIT STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS: CITY OF SANTA ANA ) ERIC 0TH MAN being duly swom, deposes and says: ❑ INDIVIDUAL That he/she is the party making the foregoing proposal: ❑ PARTNERSHIP That he/she is a member of the co -partnership fum designated as: and who has been and is duly vested with the authority to make and execute instruments for the co -partnership by: who constitute the other members of the co -partnership. ® CORPORATION That he is of SECRETARY OF USS CAL BUILDERS INC. a corporation which is making the foregoing proposal: ❑ JOINT VENTURE That he is of.- f- - one of the parties making the foregoing proposal as a joint venture, and the he/she has been and is duly vested with the authority to execute instruments for an on behalf of the parties making said bid who are: that such a bid is genuine and not collusive or sham, and has not in any manner sought by collusion to secure any advantage against the City of Santa Ana or any person interested in the proposed contract, for himself or any other person. Signature of Bidder Subscribed and swom to before me this day of r mL i. %L- ftTaw Mo(ft'Y Signature of officer Administering Oath (Notary Public) P-6 of P-16 23D-12 20 notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this )certificate is attached, and not the truthfulness, !accuracy, or validity of that document. State of California County of by Fubscribed a�ndd rn to (�ry �-I evidence to be the person(s) (Seal) JURAT �4 ied) before me on this 5T day of 20 proved 10 me on the basfsJof satin appeared before m . MERVIN C. LORICO COMM. #2149612 z i Notary Public Calliornia o Orange County A Comm. Ex Ires A r. 19, 2020 23D-13 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS KNOW ALL PRESENT that, - USS CAL BUILDERS INC , as BIDDER, and ARCH INSURANCE COMPANY , as SURETY, are held and firmly bound unto the CITY OF SANTA ANA, as AGENCY, in the penal sum of_ TEN PERCENT OF AMOUNT BID Dollars ($ 10% 1, which is ten percent of the total amount bid by BIDDER to AGENCY for the above -stated project, for the payment of which sum, BIDDER and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is about to submit a bid to AGENCY for the above -stated project, if said bid is rejected, or if said bid is accepted and a contract is awarded and entered into by BIDDER in the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this 9TH day of AUGUST —120 17. BIDDER* USS CAL BUILDERS, INC. ERIC OTHMAN. SECRETARY SURETY* ARCHINSURANCEI PHILIP E. VEGA, ATTORNEY -in -FAC Subscribed and sworn to before me ,20—. Signature: Notary Public in and for the County of S. FIGUEROA ST. 27TH , State of FLOOR, LOS ANGELES, CA 90017 this day of * Provide BIDDER/ SURETY name, address, and telephone number and the name, title, address, and telephone number of authorized representative. P-7 of P-16 23D-14 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the Identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE ) On11 b11 before me, MERVIN C. LORICO, NOTARY PUBLIC Date Here Insert Name and Title of the Officer personally appeared Name(k) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(20 whose name(s) ishmce subscribed to the within instrument and acknowledged to me that he/q executed the same in his/fav tbcak authorized capacity(ies), and that by his/Etaofilx 1xsignature(x) on the instrument the personN), or the entity upon behalf of which the person(15) acted, executed the instrument. MERIC VI C. IOO COMM. #2149612 z s Notary Public • California o = Orange County Comm. Expires Apr. 19, 2020 My I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph Is true and corrects WITNESS my hand( and official seal. Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Docu mp t: Document Date: Will Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — 0 Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Number of Pages: Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner— ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: 02016 National Notary Association • www.NationalNotary.org • 1 -800 -US NOTARY (1-800-876-6827) Item 115907 23D-15 AIC 0000210034 THIS POWER OFATTORNEY /S NOT VALID UNLESS IT IS PRINTED ON BLUE BACKGROUND, This Power of Attorney limits the acts of,those named herein, and they have no authority to bind the Compan_ y ereepfln the manner and to the extent herein stated. Not valid for Mortgage, Note, Loan, Lotter of Cred/4 Bank Deposit, Currency Rate, Interest Rate or Residential Value Guarantees. POWER OF ATTORNEY • -,- - Know All Persons By These Presents: That the Arch Insurance Company, a corporation organhzed and existing under the laws of the Stale of Missouri, having Its principal administrallve office In Jersey City, New Jersey (hereinafter referred to as the 'Company") does hereby appotnL Britton Chdstansen, Kevin Vega, Myma.Smkh and Philip E. Vega of Covina, Co (EACH) Its We and lawful Attomay(s)ln-Fact, to make, execule, seal, and deliver from the date of Issuance of this power for and on Its behalf as surety, and as Its act and deed: Any and all bonds undertakings, recognlzances and other surety obligations, In thapervai srfm not exceeding - - Nlnely Million Dollars (590.000.000.00). ' - - - This authority does not peril the same obligation to be split Into two or more bonds In order to bring each such bond within the dollar limit of authority as set forth herein. The execution of such bonds, undertakings, remgnaences and other surety obligations In pursuance of these presents shaft be :as bindingupon the said Company as .fully and amply'to all Intents and purposes, as If the same had been duly executed and _ acknowledged by Its regularly elected officers at Its principal administrative once In Jersey City, New Jersey. This Power of Attorney Is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on September 15; 2011, We and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being In full force and effect _ VOTED, That the Chairman of the Board, the President, or the Executive Vlce President, or any Senior Vice President, of the Surety Business Division, or their appointees designated In writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys -In -fact, and to authorize them subject to the limitations set forth in their respective powersel attorney, to execute on behalf of the Company, and attach the seal of the Company thereto, bonds, undertakings, recognlzances and other surely obligations obligatory In the nalure.thereof, end any such officers of the Company may appoint agents for acceptance of process.: - - This Power of Attorney Is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on September 15, 2011: VOTED, That the signature of the Chairman of the Board, the President, or the Executive Vide President, or any Senior Vlce President, of"Ihe Surety Business Division, or their appointees designated In writing-and•OlacIwlttithe. Secretary, and the signature of the, Secretary, the seal of the Company, and certifications by the Secretary, maybe affiRled by facsknlle on any power of attorney or bond' executed pursuant to the resolution adopted by the Board of Directors on September 15, 2011, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it Is attached, shall continue to be valid and binding upon the Company. OOMLOO13 0003 03 Page 1 of 2 Printed in U.S A. , 23D-16 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of LOS ANGELES On Allr O 9 701% before me, KEVIN EDWARD VEGA NOTARY PUBLIC Date Here Insert Name and Title of the Officer personally appeared PHILIP E. VEGA Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the persoh(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. KEVIN EDWARD VEGA WITNESS my hand and oial seal. Notary Public - California i ,=v_' Los Angeles County i __-- z ''"' Commission # 2151113 '— Signature My Comm. Expires Apr 29, 2020 1 Ignature of Notary Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator 0 Other: Signer Is Representing: Signer's Name: . ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: "E�'Sic,i''..�e'C•r-C<`W-MMINIZIMa ._-9t 02014 National Notary Association • www.NationalNotary.org - 1 -800 -US NOTARY (1-800-876-6827) Item #5907 23D-17 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: V2% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %x% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name I 'q 1< License #/Exp. DIR Reg.#/Exp. Location Phone 6-5-L Type Of Work J Amount $ F Name LL.4j License #/Exp. DIR Reg. #/ExF License # G Location �j y Phone (go Type Of Work Amount $ 1 Name 5 - License #/Exp DIR Reg. #/Ex License # Location S Phone Type Of Work Amount $ A)Al T►tiG ?cin61 LOU , wo .moi V--- C2 ERIC OTHMAN, SECRETARY Signature of Bidder Name DIR Reg. #/Exp. Location a Phone Q Name c' License 9plgDIR Rel License Locatim Phone Type Of Amount Name / License o )PIR Rel License Locatior o Phone ,"Tyne Of 0 P-8 of P-16 23D-18 vN7YZo.L If Tn Ot CITY OF SANTA AIA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq, of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: %a% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %s% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ ERIC OTHMAN, SECRETARY Signature of Bidder Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ P-8 of P-16 23D-19 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: V2% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount S Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount S Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ ERIa MAN, SECRETARY Signature of Bidder Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg.#/Exp. License # Location Phone Type Of Work Amount $ P-8 of P-16 23D-20 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: %z% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %a% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License ft/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ �1 ERIC OTHMAN, SECRETARY Signature of Bidder Name License #Bxp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #Bxp. License # Location Phone Type Of Work Amount $ P-8 of P-16 23D-21 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS LIST OF SUB -CONTRACTORS Section 4100 et, seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: %z% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: '/z% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount Name License #/Exp. DIR Reg. #/Exp. License # _ Location _ Phone Type Of Work Amount $ ERI OGT AN,SECRETARY Signature of Bidder Name License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ P-8 of P-16 23D-22 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER has performed similar work within the past three years. 1. CITY OF STANTON, #7800 KATELLA AVE. STANTON CA 90680 Name and Address of Owner. ALAN RIGG / (714) 890-4203 Name and Telephone Number of person familiar with project. $9,645,432.22 A&B - NEW CONST. & RENO 06/24/2016 Contract Amount Type of Work Date Completed 2. LA DEPT. OF WATER AND POWER. #111 N. HOPE ST., LOS ANGELES CA 90012 Name and Address of owner. Name and Telephone Number of person familiar with project. $21.114.233.37 B - RENO & CONVERSION 12/18/2015 Contract Amount Type of Work Date Completed 3• SCRRA TRAIN CONTROL & OPS SUPPORT FACILITY. #1 GATEWAY PLAZA, LA CA 90012 Name and Address of owner. Name and Telephone Number of person familiar with project. $10.772.940.00 A&B - DESIGN BUILD 11/11/2014 Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. ZURICH AMERICAN INSURANCE / 1400 AMERICAN LN SCHAUMBURG IL 60196 THE WOODITCH CO. / 1 PARK PLAZA STE 400 IRVINE CA 92614 / 949-553-9800 ARCH INSURANCE CO. / 865 FIGUEROA ST#2700 LOS ANGELES CA 90017 / 213-283-3518 CONTRACTORS & DEVELOPERS BONDING / 534 E BADILLO ST COVINA CA 91723 / 626-859-1000 P-9 of P-16 23D-23 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS ADDITIONAL REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER or Subcontractor has performed similar work in the past five years. 1. CITY OF IRVINE, #1 CIVIC CENTER PLAZA, IRVINE CA 92623 Name and Address of Owner. CAROL MINNING / (949) 724-7407 Name and Telephone Number of person familiar with project. $22,840,574.17 A&B - NEW CONSTRUCTION 09/18/2013 Contract Amount Type of Work Date Completed 2. PORT OF SAN DIEGO UNIFIED PORT DISTRICT, #1400 TIDELANDS AVE NATIONAL CITY Name and Address of owner. LINDA SCOTT / (619) 686-6249 Name and Telephone Number of person familiar with project. $18,611,920.00 A - REDEVELOPMENT 03/25/2015 Contract Amount Type of Work Date Completed 3• LOS ANGELES COMMUNITY COLLEGE DISTRICT. #915 WILSHIRE BLVD LOS ANGELES Name and Address of owner. PATRICIA TORRES / (213) 763-7397 Name and Telephone Number of person familiar with project. $41.986.000.00 B - MODERNIZATION & RENO 11/15/2012 Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. ZURICH AMERICAN INSURANCE / 1400 AMERICAN LN SCHAUMBURG IL 60196 THE WOODITCH CO. / 1 PARK PLAZA STE 400 IRVINE CA 92614 / 949-553-9800 ARCH INSURANCE CO. / 865 FIGUEROA ST#2700 LOS ANGELES CA 90017 / 213-283-3518 CONTRACTORS & DEVELOPERS BONDING / 534 E BADILLO ST COVINA CA 91723 / 626-859-1000 P-10 of P-16 23D-24 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. .Note: The above Non -collusion Affidavit is part of the Proposal. BIDDERS are cautioned that making a false certification may subject the certifier to criminal prosecution. 5—M Signed ERIC OHMANT --ARY State of California County of Subscribed and sworn to (or affirmed) before me on this day of , 20_, by , proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me Notary Public Signature Notary Public Seal P -I1 of P-16 23D-25 A notary public or other officer completing this certificate verifies only the identity of the Individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ORANGE Subscribed and sworn to by 1; Ci 0�}ti evidence to be the perso (Seal) JURAT before me on this day of fi 4u!� f . 2o -0--J I proved toime on the basis of satisfactory who appeared before MERVI N C. LORICO COMM. #2149672 z W e Notary Public - California o z Orange County Comm. Expires Apr. 19, 2020 2301-26 CITY OF SANTA ANA PROPOSAL PROJECTNOS.: 16-1301, 16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS NON-DISCRIMINATION CERTIFICATE The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows: The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color; religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Contractor shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Contractor shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Contractor shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. P-12 of P-16 23D-27 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302, 16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any contractor of public works violating this Section is subject to all the penalties imposed for a violation of the Cer. Signed: ERIC OTHMAN Title: SECRETARY Firm: USS CAL BUILDERS INC. Date: 8/1/2017 P-13 of P-16 23D-28 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303, 16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS STATEMENT REGARDING APPRENTICESHIP REQUIREMENTS The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the State Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall: 1. Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected. 2. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards. 3. Contribute to the fund or funds in each craft or trade in which he/she employs journeymen or apprentices on the public work, in the same, amount or upon the same basis and in the same manner as the other contractors, except contractors not signatory to the trust agreement shall pay a like amount to the California Apprenticeship Council. Signed: ERIC OTHMAN Title: SECRETARY Firm: USS CAL BUILDERS INC. Date: 8/1/2017 P-14 of P-16 23D-29 CITY OF SANTA ANA PROPOSAL PROJECTNOS.: 16-1301, 16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS STATEMENT REGARDING "ANTI -KICKBACK" REOUIREMENTS The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland "Anti -Kickback" Act (18 USC 74) as supplemented in the Department of Labor regulations (29 CFR, Part 3). This act provides that each contractor or subcontractor shall be prohibited from inducing, by any means, any person employed in the construction or repair of public work, to give up any part of the compensation to which he/she is otherwise entitled. Signed: ERIC OTHMAN� Title: SECRETARY Firm: USS CAL BUILDERS INC. Date: 8/1/2017 P-15 of P-16 23D-30 CITY OF SANTA ANA PROPOSAL PROJECT NOS.: 16-1301, 16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS PUBLIC CONTRACT CODE SECTION 10162 OUESTIONNAIRE In conformance with Public Contract Code Section 10162, the BIDDER shall complete, under penalty of perjury, the following questionnaire: Has the BIDDER, any officer of the BIDDER, or any employee of the BIDDER who has a proprietary interest in the BIDDER, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? Yes No X If the answer is yes, explain the circumstances in the following space NOT APPLICABLE P-16 of P-16 2301-31 15. Manufacturer's name and model numbers for P.A.R. C.S. Equipment Manufacturer: SKIDATA AG Model: Barrier.Gate 1-4, Cutsheet attached, Green Arrow not included. Model: Power.Gate 1-8, Cutsheet attached Model: EasyCash 5-9, Cutsheet attached Including light 16. Manufacturer's name and model number for secure wireless solution Manufacturer: Ruckus Model: ZoneFlex P300 Part Number: 901-P300-US01 They are enterprise access points and have WPA2 AES encryption. Sentry generally set them up so they can only link and talk to each other. Attached is the cut sheet. 17. Sample facility acceptance test document -Sample Attached. Chris McKenty h EVP, Sales and Marketing West Coast .' 818.269.5620 23D-32 Barrier.Gate A system for all purposes and applications! No barriers for you and your needs — but a distinct boundary for your parking facility! Quick Movements, Longer Arms Entirely New Features , • Arm lengths up to 4.5 meters (14.76 k) with optional • Display of various dynamic symbols via the (optional) magnetic lock to prevent misuse. integrated LED dlspaly. • Configurable opening times: up to 15% quicker than • Surveillance using a built-in video camera that is +" other systems. protected against vandalism. _ • Straight and folding arms available. • Unique: Illuminated folding arm using RIGS LEDs for - safety and visibility. - Intelligent System Without A Column High -Quality, Energy -Optimized • The inexpensive solution for your parking facility: You _ Components - only need the barrier gate, no column. - • High-quality design that is unique In its field, • Integrated RFID readers solve the task of parking • Special focus on the use of energy-saving .-. facility monitoring. components. • Small amount of components for easy maintenance. • Operation in a wide range of temperatures. possible - - without any extra heating or vendiation.. SKIDATA vvvvvv.akldateusa,.com", 23D-33 K U o.E s.g'f d R 0 e P 369(1 .53') 362 (isix.) E 3 n 5 2 g b a � mm.L5001TT.1T 281 (11.06') 251 Features Options • Top Housing made from high -impact resistant plastic; Barrier Arms lower housing manufactured from anodized aluminum • Standard: Color: Traffic Yellow RAL 1023/translucent, • [Direct drive gear motor with variable frequency drive non -illuminated for lengths up to 4.5 m (1476 ft) - - • Self-locking drive (stops motion incase of power failure) • Multi -color version: Color: white/hanslucent,With internal , • Barrier breakage detector „ RGB LEDs for optional illumination of barrier arm in red • Variable opening times, configurable in accordance with yellow and green to indicate closed, opening, and open r barrier arm length _ states, respectively; lengths up to 4.5 m (14.76 ft)'' • Barrier arms made from GRP . Jointed barrier arm: Overhead clearance. 2 07 m (6.8 ft) or • Barrier arm lengths up to 4.5 m (14.76 ft) 2.25 m (7.38 it); Lengths 2.5 m (8.2, ft) or. 2.9 m (9.5ft). • Barrier arms are easy to mount Funcdonat Modules- • Versions for left-hand and right-hand traffic Up to two double loop detectors forwebicte detecfioo-and passage direction Standard Version •. Bi-directional red warning light to Indicate moving barrier • Parking barrier with mounting plate, main body - - a� -`-� ' Beeper for a.. Bible inckoation of bamer' motion manufactured from aluminum, drive motor and collar for Crash guard, -made from stainless steal- barrier arm installation • Electronic control assembly with data connection to Interface for ;Uuminafidn options and optlonal loop detectors , � PowecGate, Lite.gate or Colurnn.Gate parking column • Intedace for up to 16'additionai • Yellow accent stripe . 4Vebkey system lock,available .. .. Lock available for incluslcn in locking systems - • Key for housing access . White accentstripe:,, Backlight for, accent stripe Te tin cel Sp_es-_,-c7... io Ci':❑r1s Dimensions 382 mm x 1149 mm x 369 mm / 15.04'x 45.24'x 14.53'(w x h x d) ,. Weight g - 48 kg (105.82 lb's - - - _ ).(without barrier arm) Operating voltage 100-240 V X10% / 50-60 Hz 1500 W max. Accent Stopes - Calor With heater; 120 V t10°l 150-60 Hz / 1000 W max. Temperature range Standard: _ -20: C to r50 *.C,(-4 T to +122'°F) System Requirements Cold Kr (hearer): -40 °C to +50'C.(-40 `F to +122 °F) - - Declaratlons / Certifications ' : Hot Kit: ;. -20 `C to +55`b (-4 `F to +131-°F)" . Lower Housing - Color Light Gray RAL 7035 (Anodized Aluminum) _ Top Housing - Color ''D'usty Cray RAL 7037 (Plastic) Base Section - Color Traffic Gray RAL 7043 (Die -Cast Aluminum) Accent Stopes - Calor Traffic Yellow RAL 1023 - Degree of protection IP44, System Requirements SKIOATA Online Stack SA reap. Parking.Logic V 05.00.04 .. Declaratlons / Certifications FCC, IC, cNRTLus _ ., %, !).STt,. IM, Om Ps W1%Ws 5. ilriltlft"ft ru oases fii lri6&133�fisw�0l IeTSI2A3 e0H1.lUfmk.4"a'FSkI[L-2cwnl'h'f�m'1+��13uc1.«un've9on lA.iJ.112mi � - Marketing Terminal with Ticketing • Unrestricted Marketing Possibilities Finance your own equipment. • Professional Image A backlit, bright, and high-resolution display draws attention to logos, images and promo videos most effectively. Increasing Efficiency through Quality • Optimized Service Planning Scalable capacities and intelligent systems reduce your service costs. • Advanced Technology Contactless RFID and barcode technology guarantee the highest level of reliability and low follow-up costs. www.skidataLise.com: Power.Gate The universal multi -talent among parking columns offers comprehensive possibilities for the ticketing sector with the most modern and diverse ticket technology. Expand your business models; become part of urban solutions. Power.Gate will support you at its best! Your Business Card • High-quality design High-class materials and salient features blend elegantly Into all types of architecture. • Professional Image Bi-directional video communication guarantees optimal customer support. • Leave a Lasting Impression The user interface has been optimized by experts in terms of its look and sound to ensure positive user experiences. Optimize Your Investment • Fitting for Every Budget A customized solution for every application. • Protect Your Investment Long-term prospects and upgradeability through Flexible installation and extension options. • Individual Profitability and Growth Stepwise investment in expansion and replacements is made possible thanks to SKIDATA's mix -and -match parking columns. Save Money and Protect the Environment • Minimize Your Power Usage Context -dependent power saving modes and no heating at temperatures above -20 °C (-4 °F) provide a high level of energy efficiency. • Recyclable Materials Conserve valuable resources through a significant use of renewable sources. SKID 23D-35 K U 0 E L 6 K I GROUP Features Design/Construction • Unique design based on aluminum and high-grade synthetics, complemented by optional, stylish light elements • Modular, easy to maintain construction • Flexible extension options ensure maximum investment protection • Weather-proof, thanks to lbe use of high-grade durable materials. such as aluminum • Ethernet interface for efficient system integration • Large installation space for add-on modules (e.g.. PIN pad, credit card reader, etc.) Operation • Intuitive user interaction helps to ensure very high processing rates Green Efficiency • Optimised for low power consumption; without Coder no heating is required down to -20'C (-4 °F) r Materials pro•nde a high degme of reusabilfty Options Design/Construction • LED light bar serves as a stylish. illuminated eye-catcher • Housing available in custom coiDrs Ticket Processing • Coder Unlimited ensures flexible ticket processing Coder Basic enables crosswise barcode Eckel processing and punch -hole validation • RAID module to read and encode RFID tickets (13 MHz) Double ticket intake (up to 2x7000 rickets, depending on Vcket material and coder type) with automatic data carrier management • Intake which is compatible with RFID tickets (Option) I4n.L4.4fl................ • Large ticket collecting box (holds approx. 3000 tickets) • Pnm®Home scanner YAM special optical array for paper tickets and Smartphones; supports various formats • Receipt printer accommodates for the entire credit card solution • Barcodo ticket slot for'classic' ticketing Communication • Analog intercom • Integrated digital intercom (Ethernet or 2 -Wim) • Bidirectional (i. e., duplex) v[dao communication (solution includes camera hardware) Display • Bright high-resolution graphics display ensures good readability under any tight conditions; supports clear, vivid display of commercials and videos (with automatic brightness adjustment);: 800 x 480 pixels • A touch screen that is suitable for outdoor use to provide additional parking columnfunctionally ' (can be operated wh'IIe wearing protective gloves) - • Sophisticated display modes support various applications and design options • Illuminated control elements • Visual and acoustic feedback provides additional user support Accessories • Locking system with mechanical or electroniclocks, supports configurable access permissions. Various contact and interface extensions to suit a wide range of requirements • Heating and cooling for extreme ambient temperatures • Into field at the front - • AFILS Acoustic wpport for clear intelligibility • Advertising piano[ .. . • Lade signal • Base for truck lanes 40, 60; 80_100. 120 cm Dimensions 354 mm. 1345 mm x 456 mm/ 13,94'a 52,95'. 17,95'(W. It . d) without any additional aprons Weight approx. 30 kg Operating voltage 100-240 V .10 % r 50-60 Hz Power consumption, Min. 18 W Max. 270 W (fully equipped with heating) - - Coding unds Coder Unlimited or Coder Basic Operating lemperaturs with Coder 0'C (32 °F) to r 50'C 1122 °F) in shade; +40 °C (104 T),,hen exposed to sunilght Operating temperature without Coder -20'C (-4'F) to . 50'C it 22.9 In shade; . 40 -C (104 -F) when exposed to sua ght Operating temperature with additional coating up to + 50 `G (122 IF) when exposed to sunlight Operating temperature with an additional heater down to -30 -C (-22 °F) Operating temperature with an additional large down toy -40'0 (-40 "F) heater Max. humidity 90 %(non-condere:ng) Standard calors Base: Brushed, anodized alluninum; Cover: Dusty gray RAL 7637, synthetic; ParW: ' Dark gray RAL 7021. synthetic Declarations/ Codifications CE, PCC, IQ flNRTL,_ Degree of protection based on IEC 60529 IP43 System requirements ParMng,LoDc V07 or nigher SIQUArq lrc.-CnIirart�NWay.e ti,5. H&W.4,- Mena14 tli blas) 2Q 0000 • 1111906124:1.oG'b. . YeRion 1.8. G5.07.2e17, 02al1 SKl0ATAAG. N r19hN 2v^.ned. its. tamenl Fmtiw hMxn h nut r,, In cramp, and Fo:sd)n (ural umh. CnwlrysryvYc versmv m;q tN WDALAI i, a ngrvn, W radr in of SKIDAKA AG in Re USA, Ilfl f P' I'RCfI MG.Cttt+J UA 11MH. 1fImJ 'rind RVxrr4M1S OI IrP:llllilr:lVl•1 SKIDAIA r1R113%II.',f FF1 }h„ CVCrAbr 6 M1/ rgPartiiQC IA' MM:�rtd1 w11F1 rYn) .r%} I P O�srinl Anryaem lu raw cpc: ,Cllrya pettluC.Iv 23D-3� Your image builder • Look & Feel Modern design highlights your business competence. • Corporate Identity On request, Easy.Cash is also available in your corporate colors. More security • Intelligent key management Cperator.Service'Webkey' brings full transparency to , your key management. • Refined technology Internationally proven technologies - such as the Flexible self -refilling cash processing unit - ensures EL__ asy•Cash Make paying on foot even easier for your patrons. The standard model of the SKIDATA range of pay -on -foot machines combines a modern design with versatile functionality and proven technology. Take advantage of ultimate reliability and availability. Easy.Cash — Your Benefits • Modern look & feel Easy to operate, with a stylish design for maximum business exposure. _ • Proven functionality Reliable technology for profit -yielding business _ models. • Protected Investment Maximizing benefits at minimum risk. Utilizing potential • Modern ticketing Take advantage of Print@Home, RFID, magstripe and _ barcode technologies. • Planned growth - Easy -to -install extension options support new business models and numerous co-operation options. Convenience for you and your patrons • Easy, intuitive user interaction , Excellent ergonomic usability - even for wheelchair users - helps to promote throughput. • Easy to maintain Easy.Cash is low in maintenance and related costs. ultimate system reliability and avallabllity. www.skidate.com23D_37 _), K U -,e E L 8 K i QIn O U P N. P .. 692 27.244 346 (13.622') Or Ny N V7 692 7.244' 34fi `a (13.622') 692(27.244' 346 (13:622') 674 26.535' Features Options Design/Structure Design/Structure., • Compact, modem design. • Illumination attachment (integrated 'Parking' s • Basic unit powder coated steel enclosure, and controls and symbols, space for custom logo) design elements made from polycarbonate • Pedestal (optionally with`or without front door, • VdS-cerfified enclosure construction • Pedestal 'elevated'{optionally with or without • Built-in alarm system, intercom. station (analog), call button, three • Wall mountcohsdle soft keys Locking system with mechanical or eldctrorio • Buffer memory (ensures proper transaction management in case configurable permissions) of a power failure, up to 10 min,) Cash management system • Beater, cooling fan, and power supply - : Banknote validator to SC83 for up 48 bl! deri) 'direct .. Expansion bays foradd-oncomponents, such as pin, pad, credit -ons, complete wiih'biff stacker i& for`c card terminal, and fiscal printer -- &II to -Bill behknote,recrycler handisa Up'to',2; tssuing of up to 3000 receipts In 4 direotipns SlackeLbbx for up to't b00 bat _ • Control unit, complete with hard disk - - - refilling ctwhge-giving druins for apple% 1+101 Operation "" 6Rracoin;container(2;zapprox•1000.cofns: • 14.5. cm (5.71 TFr color display,break-proof monitor scream Incl IcckaUle front panel.° - • .Ergonomically arranged user interaction controls :. ; - : " - Coder/ticket-technology?• • User guidance with color display and Illuminated pictograms.. . Cotler Unlimited (supported data camerformi • Users can switch on-screen language at any time '- - modules Selected) • Extremely easy to operate by staff '• Coder Baelc (for cross }vise barcode and va Ii .Cash handling system. ... "-..Y �; punch) ,�'" , �}" • .Electronic coin validator, accepts up to 16 different coins RFID Module (ion rearing end in r( (including 2 programmable. token) Rnb MotlUle 13 MHz (for e g keyCardS 7 con • 4 Compact coin containers (each approx 250 coins)' : Pr nt®Homa • Self-locking coin box, mode from hig"rade'stainiess steel - • :Compact coin containers_ co me with lockable covers(: • _ - - . , ...; .... ,_ _ Dimensions without pedestal 700 mm x 1045 mm x 455 mm / 27.56' x 41.14' x 17.91" (w x h x d) Height with_ pedestal'elevated' ,1769mm/69.65'",' Power supply 230VAC/50 1-12; 1.20 V AG 60 Hz Pmuse consumption - , �. mai. 6COw(v6tl1, he8ter on _ Temperature range -25.0 to i50 °C (-13 4F to+ 122 °FT ambient temperature; dudng operation unit not directly exposed to sunlight - Color of enclosure and;: RAL 9007(grey aluminum)," - Illumination attachment Color of plastic RAL 7043 (traffic gray ©) - .. front -panel elements -' ,- Cola roffroritpanei,l ;'_ ".•, `RAL9o07(gmyakim(nuin},,RAL"7021'(btack9m1l.:7.:s .. ., _... .- :_ Color of pedestal PAL 7021 back -gray) ;. Ti6ketsl6t _ `s,:Pantone 114 U (yellow} Supported data carrier formats SKIDATA tickets for thermal print labelling, with/Without magetic stripe, SKIDATA ThennoPlast and with ISO standard magnetic stripes, ISO 7816 compliant smart cards, Contacticss 15014443, ISO _ 15693 compnani cards - Options for pay terrminals: smart cards, EC cards, credit cards The functionality of integrated data canters is provided sub;ect to the individual system configuration. Declamtlons 7 Celt ficellars•', CE, FCC IC;:AltTi.(any 120 V� ptionrydS, UW. pro'` - , Degree of protection IP43 6 installed In protected location as described in the instructions for Installation based on IEC 60529 neoe& .a .,ma - iQ ,43 c2+aseaa •19 «taal46 agB-i.•14 n 2014 WIAM AM M rkmti mtvriN... I'm �.a 6 9,I,hkl'1IO GF • trAd•adxk 61s TA AG 1•, IIm Usk thn F, vmrvtekkkHav:.p • Porsop59 • IL122014'" " TA e WwW 'ATA the n'hulnr. BENEFITS WIRE-LIKE THROUGHPUT OVER:THE AIR Based on the 802.11acstandard. the ZoneFlex P300 supports. RF; capacity up to 867Mbps. With Ruckus', purpose-builtdirediori l antenna, the ZoneFlex P300 supports throughputs up to 500 Mbps and,offers performance up iii 100 Mbps at 8 km (L 6S):' ;' When used with,optional external antenna EASY INSTALLATION AND PAIRING ZoneFlex P300 enables installers to deploy wireless bridges effortlessly. Lightweight and designed with simple and Flexible mounting options. SIMPLE POSITIONING AND AIMING' Precision aiming and optimized perfomwnce with 30 -degree beamwidth antenna and sophisticated LED -based aiming . software. ZoneFlex P360 proactively finds and. selects the best performing channel automatically using f uckus patented ChannelFly channel selection algorithms, _ SECURE AND SCALABLE The wireless bridge link is AES secure and can scale to support multiple networks segmented by VLANs. 1OX SCALABILITY WITH WIRELESS. MULTI -NODE BRIDGING Each root bridge capable of supporting up to 10 receiving bridges. - UNMATCHED ROI The wireless link offers much higher data throughput fates than Tl/E1 or xDSL .lines ' at only a fraction ofthe fixed line - installation cost and without the recurring leased line cost. The ZoneFlex P300 is also an ideal option for backhauling small cell cellular netwoks' - ENVIRONMENTALLY -FRIENDLY DESIGN The internal dual polarized antenna not only does'away the need for installing an extemal antenna, further simplifying the installation procedure, but also offers an aesthetically pleasing . look and feel. - 802.11AC 5GHZ OUTDOOR WIRELESS BRIDGE The Ruckus ZoneFlex P300 is an outdoor point-to-point and point-to-multpoint bridge that unleashes the promise of SGHz 802.1lac, delivering unparalleled throughput. Backhaul throughput of over 5001vibps opens opportunities to new business models, bridging remote locations and providing broadband services to locations not reachable before, in an affordable way. Designed for harsh outdoor conditions, the Ruckus ZoneFlex P300 is perfect for service providers looking to easily extend branded broadband services, backhaul small cell networks. offload data traffic from small cell networks. deploy multimedia hotspots. or offer wireless broadband services where fixed line access is limited. The ZoneFlex P300 is also ideal for hotels, schools, warehouses and other enterprises looking to extend managed wireless LANs (WLANs) across remote buildings and where Ethernet cabling is not possible. Auto -pairing of wireless bridges. in addition to flexible mounting options. forgiving antenna pattern, and an easy-to-use aiming software, allows installers to deploy and optimize a wireless link in a short time, significantly Increasing productivity and reducing deployment costs. BUILDING TO BUILDING BRIDGING ZoneFlex P300 provides an ideal solution for linking two LANs in different buildings. oaca nw Panuo Pari i BACKUP LINK FOR DISASTER RECOVERY ZoneFlex P300 serves as a back up link for enterprise disaster recovery iw�+.+o-aoa-rm9cw« I mc�om' �wwxv i a m P,n ��„ tfJlllj L ..mivo:easmanu+rewwaz FEATURES • 802.11ac Point to Point or Point to Multi Point Bridge • SGHz operation • 20MHz,40MHz,and/or 80MHzchannelization • 14dBi internal directional antenna • 2 external N -Type antenna connectors • 802.3af Power over Ethernet • Ruggedized for outdoor conditions: -40'C to 65'C operating temperature, IP67 rated • Maximum link distance 12 km (using internal antenna) • Dedicated radar avoidance pre scan (DFS) • PD -MRC for reliable bridge connections • Simple installation with mounting brackets included • Automatic pairing and easy aiming between bridges • Optional accessories available to enhance range & performance 6GM�MmtY SCWcuIIM.pbl kY P,,Q Y.eATW ngwor4C4ee1 GMn ]� I p,:oP� , BACKUP LINK FOR DISASTER RECOVERY ZoneFlex P300 serves as a back up link for enterprise disaster recovery iw�+.+o-aoa-rm9cw« I mc�om' �wwxv i a m P,n ��„ tfJlllj L ..mivo:easmanu+rewwaz FEATURES • 802.11ac Point to Point or Point to Multi Point Bridge • SGHz operation • 20MHz,40MHz,and/or 80MHzchannelization • 14dBi internal directional antenna • 2 external N -Type antenna connectors • 802.3af Power over Ethernet • Ruggedized for outdoor conditions: -40'C to 65'C operating temperature, IP67 rated • Maximum link distance 12 km (using internal antenna) • Dedicated radar avoidance pre scan (DFS) • PD -MRC for reliable bridge connections • Simple installation with mounting brackets included • Automatic pairing and easy aiming between bridges • Optional accessories available to enhance range & performance VIDEO SURVEILLANCE (15 cm) ZoneFlex P300 offers reliable wireless streaming of surveillance video back to a central post ; (8.6 cm)' (18 cm) `y JL' l POINTTO MULTI POINT ZoneFlex P300 enables point to multi point backhaul bridging for up to 10 receiving bridges ((c >>)� 1 i A • B4am�Vl �® Cf1313m CI Si fG Point to muld point yin backhaul i i ,t i - Power • 8023af14ower over Ethernet Physical Size • 18 cm IL), 15 cm IN. e 6 cm(Hl • 7'(L).59'(M.34'(H) Weight • SS lbs (2 Suit) with . dJ Icadket MAXIMUM LINK DISTANCE"' • 211 les tilts) without act bracket Ethernet Ports • 1 port auto MDX. auto -sensing 10/100/1000 Mbps, RJ45 Radio chains P.mwir Elhamef (8028a6 Antenna - • 14 d& Internal directional arnem+a it • 30 degree 3dB baamwidth RIF power output • Two emamal N -Typo antenna 22 dam connectors Lock Options ° Pad -Eye forlocking devices Environmental • IP-67rated Conditions • Opacku'.lrtemperaLm • ri0'C to 65'C (40T to 149T) Power Draw • Ouiescen16.SW US-Europe.Argentina. Ausiraia. Brazil, Canada. Chile. China, ° TYpica175W • Peak IIW Throughputs and an, mayvary depending upon regulatory resbkiigns apeating band. channel width and interference anWon autt ' When used with 24 c Ri external antemas "'When used with internal dvadionel antenna I: MAXIMUM EIRP' • Upto36dgm PHYSICALANTENNA GAIN" Uptoled91 MINIMUM RX SENSITIVITY • Upto,96dBm Configuration ° Web User tote?ace (HTfP/51 • CU (Telnbt/SSHI.SNMPV1.23 SmartZone P300 802.1lac SGHz Outdoor Wireless Bridge TARGET UDPTHROUGHPUT' ° Up to 500Mbps • Up W 2SOMbps at 26 kran.6 mi - • Up to 10OMbps at 8 km/S me" MAXIMUM LINK DISTANCE"' ° 2kilom.1,,z POINT -TO -MULTIPOINT • 30 degreesofcorame,f in thee.a root Radio chains bridge with internal antenna to many racelving 2.2 bridges it • 120 degrees of coverage when used win RIF power output opfiotwl external anlema Throughputs and an, mayvary depending upon regulatory resbkiigns apeating band. channel width and interference anWon autt ' When used with 24 c Ri external antemas "'When used with internal dvadionel antenna I: MAXIMUM EIRP' • Upto36dgm PHYSICALANTENNA GAIN" Uptoled91 MINIMUM RX SENSITIVITY • Upto,96dBm Configuration ° Web User tote?ace (HTfP/51 • CU (Telnbt/SSHI.SNMPV1.23 ' Maximum powervades by country "For current cedificatlon status please see pa, list PRODUCT ORDERING INFORMATION SmartZone P300 802.1lac SGHz Outdoor Wireless Bridge Standard SGHz internal antenna, optional antenna support one ethernet - • SGHz opealion Modulation ° OFDM Radio chains • 2.2 Spatial streams it 2 RIF power output • 22 dam Chann.1hution • 20MH4 40MHz. and/or 8OMHz Frequency band • 1EEE 602llac SJS-$W5C'HE Wireless security • WPA2AES 911-2401-DP01 • US-Europe.Argentina. Ausiraia. Brazil, Canada. Chile. China, dat V gain/23.SdBi H gain and 7-9 degrees 3dBm Colombia, Costa Rica, Hong Kong, India. Indonesia, Israel: Japan Certifications" 5 GHz directional antenna. dual -polarized 12.5dBi Korea. Wleysla.Mev2o.kno. Philippines. Ruesla. Saudi Arabia gain and 120 degrees 3dBm beamwidtht 902-0162-XXYY Singapore, South Ahice, and Taiwan • WEEE/PoHS compliance ' Maximum powervades by country "For current cedificatlon status please see pa, list PRODUCT ORDERING INFORMATION T including one dual plane aolustao!e wall/pole mounting kit and two tm RF cables with N -Type connectors. PLEASE NOTE: When ordering, you musk specify the destination region by Indicating -U5. -WW For access points, -Z2 applies to the following countries: Algeria, Egypt. Israel, Morocco, Tunisia. and Vietnam SmartZone P300 802.1lac SGHz Outdoor Wireless Bridge P300, Pre -Provisioned Pae, outdoor 8021tac 2X22 bridge, SGHz internal antenna, optional antenna support one ethernet 901-P300-XX02 port PoE input includes mounting brackets and one year warranty. Does Prot include PoE in,:ector. poveradaptem optional eAermi anteannas or 000ml external RF cables P300, single unit, outdoor 802.1lac 2X2:2 bridge. 5GHz internal antenna. optional antenna support, one 901-P300-XXOI ethernet port, POE input, includes mounting brackets and one year warranty. Does not include PoE injector. power adapters, optional external anteannas or optional external RF cables Optional 911-2101-DPOS 5 GHz high gain directional antenna, dual -polarized 21 dBi gain and 10 degrees 3dBm bearnwidthi 911-2401-DP01 High gain directional antenna, dual -polarized 245 dat V gain/23.SdBi H gain and 7-9 degrees 3dBm beamwidtht 911-1212-DPOI 5 GHz directional antenna. dual -polarized 12.5dBi gain and 120 degrees 3dBm beamwidtht 902-0162-XXYY Spare, PoE Adapter, 10/100/10008aseT,with country specific power adapter 902-0182.0003 Spare, Outdoor Mounting Bracket, Bare Metal. Any -Angle T including one dual plane aolustao!e wall/pole mounting kit and two tm RF cables with N -Type connectors. PLEASE NOTE: When ordering, you musk specify the destination region by Indicating -U5. -WW For access points, -Z2 applies to the following countries: Algeria, Egypt. Israel, Morocco, Tunisia. and Vietnam SENTRY CONTROLS / SKIDATA PARKING ACCESS & REVENUE CONTROL EQUIPMENT FACTORY ACCEPTANCE TESTING PLAN 23D-43 Table of Contents FATObjective................................................................................................................... 3 Description of the FAT Test Environment......................................................................... 3 FAT Test General Procedures........................................................................................... 4 FATTest Scripts................................................................................................................ 6 EntryLane Test...................................................................................................................7 POFTest.............................................................................................................................13 Automated Exit Lane Test...... Cashier Terminal (MPS) Test......... FAT Transaction Log .............................. .......................................................................16 .........................................................Appendix 23D-44 FACTORY ACCEPTANCE TESTING FAT Objective The objective of the Factory Acceptance Test (FAT) is to demonstrate the function and operation of the Parking Access and Revenue Control System (PARCS) for XXXXXXXXXXXXXXXXXXXXXXXXXXX as defined in the specifications and the Contract documents for the PARCS project. Description of the FAT Test Environment FAT will take place in the XXXXXXXXXX Lot. One entry lane and one exit lane of SKIDATA equipment will been installed at the Economy 4 Lot to demonstrate all major system functionalities. The FAT Entry Lane will consist of the following PARCS components: • Entry Column including o Coder o Barcode Reader o Payment Express EMV Credit Card Reader (with NFC reader) o HID Reader o Intercom • Barrier Gate • LPR Camera The FAT Exit Lane will consist of the following PARCS components: • Cashier Terminal (Manual Pay Station or MPS) including o Cashier PC o Coder o Monitor o Keyboard o Dual Cash Drawers o Payment Express Credit Card Reader o Barcode scanner • Exit Column including o Coder o Barcode Reader o Payment Express EMV Credit Card Reader (with NFC reader) o HID Reader o Intercom • Barrier Gate • LPR Camera One Cash/Credit POF (Easy.Cash POF) will be temporarily installed at XXXXXXXXXX to demonstrate the POF functionalities. Page 3 23D-45 FACTORY ACCEPTANCE TESTING PLAN Items needed for testing include: • Keys for each equipment type • Laptop with Somgar access for viewing the Control Center • License Plates • Valid Credit Cards of Each Type (MC, AMEX, VISA) • NFC Payment Type • Invalid Credit Card • Expired Credit Card • Proximity Cards • AVI Tags • ADVAM OR Codes for each scenario • Validations of each type (Chaser, eVal, OR code) • Cash for POF Transactions FAT Test General Procedures Testing will begin with a physical examination of the components to ensure they are without damage and in working order. Sentry representatives and XXXXXrepresentatives will complete the test scripts as the test progresses with the lane ID and other pertinent information. Any deviations or items of note will be recorded in the comments field. All deviations will be documented, corrected, and re -tested if necessary. Each transaction will be recorded in the FAT Transaction Log to aid in reconciliation during the reporting portion of the FAT. The test procedures identify the user functionality to be tested as listed in the functional specifications. An indication of "Pass", "Fail", or "Deviation" will be recorded in each step of the respective test script. If a function performs as designed but the test script is incorrect, both parties agree to modify the script as long as the specified function works as required. Minor deviations are not to be considered grounds for failure of the FAT. Major deviations found during the FAT will result in the retest of the respective equipment, software, or subsystem before the FAT is considered successfully complete. Minor deviations are defined as any deviation that does not affect system functionality, fee calculation accuracy, transaction count accuracy, exception count accuracy, transaction processing, credit card processing, or calculations. Major deviations are any failures that do affect system functionality, fee calculation accuracy, transaction count accuracy, exception count accuracy, transaction processing, credit card processing, or calculations. Page 4 23D-46 FACTORY ACCEPTANCE TESTING PLAN After completion of the equipment testing in the lanes, run the reports listed below and reconcile to the FAT transactions. Demonstrate that the reports are viewable, printable, and exportable. Refer to the Reporting Manual VB R25 for report descriptions and directions for accessing the reports. • Cashier MPS o Shift Report o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report o Validation Report o System Totals Report • Automated Exit Lane o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report o Validation Report o System Totals Report • Facility as a Whole o Revenue Report o Net Revenue Report o Sales Report o Payment Method Report o Validation Report o System Totals Report o Car Park Balance Sheet o Parking Duration Report o Theoretical Revenue o Fee Group Analysis o Statistics—Occupancy Statistics o Parking Movements— ExternalCards Page 5 23D-47 PARCS— FACTORY ACCEPTANCE TESTING PLAN FAT Test Scripts Page 6 23D-48 ' 66110dessa Av SKIDATA•Entry Lane Test Scnp(. Yen Nuys, CA. 91406 •�' ` ntry Lane -FAT PARCS Location: Test Date: Parking Facility: Device Name: ' ;`-� •��'�^ .'� ine�nisTistIn �Resuits, i Vis.IMenomonie Entrance Cutumn - ,'; .- ' Paso Fall Oovl.to, Comments " a) Check that mounting of entry housing is secure and level ❑ ❑ ❑ ' b) Crack dispenser housing for damage ❑ ❑ ❑ c) Check front door and tap cover far smooth opening, Gaging. S locli ❑ ❑ ❑ d) Ticket camp basket on back of coder _._...._.._ _... .._................._. _ _. _ ❑ ❑ ❑ e) Check seting and weather stripping, cable managemerd grounding, and ❑ ❑ ❑ mmmodons Check for pmper ticket Out alignment ❑ ❑ ❑ t g) Functional customer display v ❑ ❑ ❑ h) Cusiem graphics loaded t1fapplicable) ❑ ❑ ❑ Installation of the knowing: C Push button f eficket dispensing ] 2D Barcode Reader ] Vote liver. ] Pm Cath Reader ❑ ❑ ❑ I Credit Card Terminal n ki Reader D Ed AA Reader Qnstalled adjacent to banner gate) O UPR Camara n UPS Unit Mechanical operation of exterior buttons 6 scrimp ❑ ❑ ❑ 2� _ Vbual Inspection :-Bamler Gato Pus Fa0. Deviation ,.. .. ;: Cdivman Inapact axbdorand Inledor of Bartter Gam forthe following: • Housing damage a) Bernie arm ❑ ❑ ❑ • Sealing and weather stripping L: • Cable management. grounding. and connections Chockforcometre untlegofthefollowing: • Banner arm tension ° • Sumer an knuckle joint Cif equipped) 11 11 . Consul box • Loop detector module w~i • Non-romflabla gate counter Davis. Start Up, Paas Fab .-Deviation.=. • '[Coleman•". a) Paver up entry and chock for proper boot up ❑ ❑ ❑ b) Customer display bshow correct Won &graphics ❑ ❑ ❑ e) Check Net network connection is aveliabie ❑ ❑ ❑ ♦ IMaaoal Switchng' Keep, Open, Koep Closed, ". '. — '.. :a t. Pae. Fell De4iditoh :m _ .(-Cmusues_. Open the EMranu Column Actuate the manual open I close switch as /cllovrs: Position It ` a) • Set switch in down position: Keep Closed ❑ ❑ ❑ Position 2: • Set switch In up position: Keep Open Position 0: • Set switch in neutral position: Normal Operation Page 7 23D-49 `P Entry Lane - FAT PARCS Location: Test Date: Parking Facility: — Device Name: 5 Rdoata Device Control Commands'and'Alamis - Pass Fail _Deviation "" Comments _ a) Candle] Center. Keep Open (ON) ❑ ❑ ❑ b) Contras Centers Auto Open ❑ ❑ ❑ c) Control Center: De.Aclivdle (ON of Service) ❑ ❑ ❑ • .. d) .__ ....... e) Control Center. Manual Open _ _ ,___ _ _... _.. . Remove fanfold slack ham coding unit rear fanfaltl intake (OUT) ❑ ❑ ❑ ❑ ❑ ❑ fl Remove fanfold stock from Eckel shortage sensor switch(LOW) ❑ ❑❑ TO 1" g) Bard.,&wkAlarm ❑ El 8 Interawin _ " _ Pass , Fag Deviation - Commurta -� a) Push button and confirm two way conversation is clear and audible ❑ ❑ ❑ T Are.. wif He V.htdlo oa Loaf. i __. _ _ Pass Fail :0ovint1m, +: C.Mo elm a) 00 NOT activate arming loop Press gckat request buMn la receive dekat and ticket Issue not allowed ❑ ❑ ❑ bj 00 NOT activate arming loop Present a Preshouty Card and access Is not allowed ❑ ❑ ❑ -�� ONLINE TRANSACTIONS'' 9 9ten'OaM Short -Trim Tckef fsauo Pus Fall D.vibuioo xCornments ; m a) Confirm that Ne appropriate teat and Images are displayed ❑ ❑ ❑ Control Center- Note the occupancy far Shor4Term Darken: b) Press ticket request labor. pull ticket, gate wdl wise ❑ ❑ ❑ c) Inspect print quadry and combat lnformabon on fankld lickel, including LPN ❑ ❑ ❑ d) Drive war closing loop, once cleared the gate wil] lower ❑ I ❑ ❑ L e) Confirm Short-term taunt increased by one ❑ ❑ ❑ Confirm mechanical counter increases by l ❑ ❑ ❑ S g) Confirm Entry device is ready for next transaction ❑ ❑ ❑ 9 0. Err" per TWeW he... p 'Pa;s Fafi Oevlatlon :, .:Comments aAWom Acdv'alepreseneo arming looAP9ss (orfkkeC /emave ticket . - t a) Press far an addktmal ticket. Ticket donnal Issue ❑ ❑ ❑ b) Activate Caoerdosing loin Wallow fin: ticket to enter ❑ ❑ ❑ 83ak-aut,Tid4ot Taken - .. .. _...- fp ,Action:Push Wrbcketand lakehbk.Lbprk offkmp .Pass FallDoNetion - 'Cammsma. (mad, lake! as'Back OW7 ^ •-e: .. I ^ e) Get. times out and.1... s ❑ ❑ ❑ b) Confirm event most System Event Uses"' ❑ ❑ ❑ _.j c) y ' i Confirm Short-term count does NOT Increase by we ❑ C1 ❑ Sauk oat—Ticket Net Taken 11 >Actiod,Puah(wialreyanddo NOTlek."L backofCbaP Pass Fag mDovtad.n -%Carreras Taket is retracted by Eoby Station ❑ ❑ b) Invalidated across barcode and vaulted to catch basket ❑ ❑ ❑ c) Confirm Tickat Not Taken' under System Events ❑ ❑ — ❑ 13 Credit Camin as pari of ccucca transaction Pass FM Dovixtlon r Comm.rRs. >Atdpnf AcWalo presence ernergloop, /g5od cord kdo CC terminal a) card is read and gate opens Control Cenler- Nate Ne occupancy far Shod -Term porkers: b) Once vehicle dears closing too, Na gate lowers 11❑ k02 23D-50 -FAT PARCS Location: Test Date: Parking Facility: Device Name: •Atbmpl,to uaa E.Mrs iCredit Card as EnhyyCredential 1a �p, Raa_a Fag tNwIalto'n ' ntnts :. A,M4ahp!pniica a>m<+- . 0 fw3rsod , aAgimp, c6ceEeapbdd"4� - "carr a) Error message displayshr aap'vad card ❑ ❑ El _ b) Get, does NOT open ❑. ❑ ❑ c) Cod. rejection details in the Control Center ❑ ❑ ❑ t AB;.Pitopss tr aww c,wit Cartl as Entry Creaantlal 14, Pais Fail DMatlon` �,GGINnerra >ACEbnjAtgvofa pnsbnce amhg fwp, mseH lmrafid card Error message displays for Invalid credit card ❑ ❑ ❑ �- b) Gate does NOT open ❑ ❑ ❑ Confirm .jecgw details N the Control Center ❑ ❑ ❑ 15 CwetValid Prodmlty, Cab `. aA`dbn`Acfivista presence ammglaop; Nokl cant et,fmntdreada " Pass Falt •, , k Dwta ..,. '. . 'Comments ` mitycardianfied and gate opens a) Probve ❑ ❑ 13 Control Center- Note me occupancy for Contrast parkas: ,. b) Once vehide dean dosing Imp the gate I,wen ❑ ❑ ❑ c) Contract wuntiwrmaed by ons ❑ ❑ ❑ //Centum LW olAlmdy PlsasMFrobmhyOW i -.. ISS Pass Fall .�, Done diog, <m �'-.' QOmntanU A -a 3Ac6an.` Aclsoilo Pmsm6l, lgloop.Had almadyp+esent• card b coal of., „.. a) Enor message dsplaya'AI.ad, Phsenf ❑ ❑ ❑ ;".. b) Gate does NOT open ❑ ❑ ❑ c) Confnn rejection details In the Control Center ❑ ❑ ❑ 17 ' Explrad.ler".1ty Caryl: Pas? �FsD - Oarlatfw Cpmmerti .` >ACOue.`ACGVale pmsen2e amunp loop, hioMead 4r their&.ader Error manage displays 'Expired' ❑ ❑ ❑ b) GandossNOTepm ❑ ❑ ❑ c) Canfvm reaction details in Ne Control Center ❑ ❑ ❑ elac4ed Proximiy Cam its ;. >AcgoniAdmfiprosenie arroin9 hop,HnldierdN M1onlof.Mer Pan Fell DONation `Qpmmorde e) Ermrre.gedisphye'elmked' ❑ ❑ ❑ b) Galedcep NOTopen ❑ ❑ ❑ c) Confirm rejection dehiis in the Control Center ❑ ❑ ❑ AOVAN qR Cotla Tad•Vagd Raaarvagon,, 9 Pang Fall Daviatlon Commam >Aclbn AUNehpressxoammgloop-presets 6ereodehdcenner a) Column acWales, 2D barcode reedergaahas, and whcc mn aepts the barcode ❑ ❑ ❑ Control Center- Nota the occupancy for Reserved paha.: z'`ri, b) Once vehicle dears closing Imp the gate Iowan ❑ ❑ ❑ :F c) Confirm Reserved Parkerdounl increased by one ❑ ❑ ❑ AOVAM 20 pry Cotla Ted :'Vegtl Ra»rvaiton but aadyanivat �F Pus Fal! OoNalbp �'CammsNa• >Acuvt AcWefe presence enosp lwP.Pna4n[damodobbeenna i v c. . ?e.+j: e) Column adlvales, 2D barcode reader gashes, and wlumn readaNe barcode 13 El b) Entry fs denied ❑ ❑ ❑ C) Confirm rejection derails in the Control Center ❑ ❑ ❑ Page 9 23D-51 FAT =` k s PARCS Location: Test Date: Parking Facility: Device Name: ' AOYgb10KCod.T.st-Imaltd Ro.orvadle. � 1 •.Commama Pan Fail Dov{ot on >Aomn;AoGVatepreabnea amenglopp, piw.m bertodefsrad� �. a) Column activates, M barcode reader gash". and column rejects the barcode ❑ ❑ ❑ b) Appropriate error massage is displayed ❑ ❑ ❑ c) Gate does not open ❑ ❑ ❑ e) Confine rejection details in the central Center ❑ ❑ ❑ Use ofVa(tdAIA To >Act6n!AdHaF.Pms.nco om.'np(oop,predontAVl(e8 broader - Pana Fall Oindattem, - - commarda --... ._ .. _ •. a) Column actuates, reader activates, and column accepts the AW tag Cl ❑ ❑ Control Canter -Note the occupancy far Contract partners: b) Once vehicle dears closing loop Ne gate tourers ❑ ❑ ❑ J e) Confirm Contract parker count [increased by one ❑ ❑ ❑ Un of Atnady PmaxrtAVl Tag 2B =x ' •Paas Fag = 06fil a, >Acimn: AC64amPme annh4logP;Pw.taa(AVl)ag - R _ r ^: a) Error mnniage d&Flaye Wmady Preaenr ❑ ❑ ❑ `5, b) Gatedoai NOTopen ❑ ❑ ❑ d +p c) Confirm ,.)action datell.In the Cmdrol Center ❑ ❑ ❑ �. s c a .EaplroE AVl Tay ''1,, '- :.�. Paas Fag OaMnfku Commands >Actpa•AcrMtepmsonro'annn9loop, P!eseotAV(tag broader '. . ` R T� .• , _ _ _ _ O- '' eI Ener message display.-Espimd' ❑ ❑ b) Gate does NOT open ❑ ❑ ❑ c) ConMn mlectiion details in the Control Center ❑ ❑ ❑ Bbakfd AVl Tay 25 aAcvsn:AcWatopmenceamen leap, pnesoplAVlf.gfdread., 'Pas. Fag pavlaba' Comrmma .❑ ,. -.. e) Error message displays 'Blocked' ❑ ❑ t Gatedoee NOTopen ❑ ❑ ❑ .b) e) Confirm refection details in the Control Center ❑ ❑ ❑ Page 10 23D-52 Entry Lane-FRT ,w? PARCS Location: Test Data: Parking Facility: Device Name: Fddioolot'. Valid Contract Pager Entry-v. Llcsnas Plata Pass Fad Deviation � 'comments > Aps'u. Acdvata LPR M99stfoop, then CCmpina armiry loop a) System verifies valid license plate, column Indicates appmved passage, gate raises ❑ ❑ ❑ b) Drive over closing bop, orree cleared the gate WO laxer ❑ ❑ ❑ c) Entrycobmnrasete far the neat ireneacgon ❑ ❑ ❑ FdceonlN6=lnvogtl CaMmctPvkm Entry ADimptvldLksnse Plate Pass Fag Devlatlan Comments` gr >Adf7^AubvefofPRfrigBarfooP. Nen edjurvls annh9 bbp 's.�,' _� system verifies Invalid Hosea plate, gate remains dosed. column displays message ❑ ❑ ❑ a) Ile take a gcket or present access card ShortMrm'Tckot when Faeggy fa full' ":: ; '' "24"ats Pass 'Fall Doan acemmem 'rAc6rvi: td FU[i,'AWrampmsence emirybbP, Press Gvkefregeesf budon Columneaeen'lalbweccees ❑ ❑ ❑ b) Appropriate message is displayed ❑ ❑ ❑ ADVAM OR cone wren WW is falljfor)reinlents) >Adlpru Sat Ccanhlo FULk ALUAiu pmadnw ermhB P: Ptesa fztral ropfasl}uMm ,' PM Fpg .OsdniiaR _ ;'Cofrom , rA AdfNetolueserrceemrhg!coP�AresoMbomode mseamrer a) Column ecflvates, PD barcode reader flashes, and column accepts the barcode ❑ ❑ ❑ b) t Once veNcla clean dosing bop the gate tewem ❑ ❑ ❑ proximity Caw whoa fadggy Is sig b >Actlgriu setrounhtoF'111L,AdNaleprosGnce ermGgWOP, Ho'decrnss eardothontot Pols Fall sDavlatton reader.° e) Cemmndoesntaltmaccess ❑ ❑ ❑ b) Appropdate..&age is displayed ❑ ❑ ❑ „ AVMO when WIRY is full t'*= ', p .., . 9 . P !>re >Aplon;Se(eauntsmFtILL,AcWate rosonro roman key;. serdAVl fag to reader' , �Paaa Fag QovloIf .:Comments- .. ;. e) Cohann doesnlamw access ❑ ❑ ❑ b) Appropriate message is displayed ❑ ❑ ❑ Page 11 23D-53 =` Entry', ane':- FAT - _ .. PARCS Location: Test Date: Parking Facility: Device Name: ` `•EMERGENCY•'MODETRANSACTIDN$ Disconnect network connech0n !torn EnlryColurnn - veA(y (ana,st0lu$ to Control Ceirler v _- 3f 'The blowing indr.actim, typos DO ROTVfarkld Em many Mods . VvMod v" Coromar�ti= 'i''. }. a) Credit Card as an entry credential ❑ b) Frictionless LPR oJeense Plata as a amented) ❑ C) Reservation OR Code ❑ U.of'AVITag N pJnargancy Mods - 33 `I AsbakEmun calsis 6 A Emergency Alsde, ocdvale sonft1oop, sndpmsOntivi AVl, 'pasa Fag DgvIgpo Comments tag to 0irmader - - arm raises to alloy passage ❑ ❑ ❑- - riate massage is displayed L,,y ❑ ❑ ❑ ver closing loop, once cleared the gats vd0 lower ❑ ❑ ❑ ,mhanicalmunteri.creasesbyl ❑ ❑ ❑ use cfprealMlty Card in P,nemenry Moda " M >,ArL'ori: Ensure co/umm a ilEnmrgemy Alude, A1s,amt3ybopendpoa P�oaOrury„ Pass Fag ',DwlaUon ,Comments, Card a) Barder arm raises In allow passage ❑ ❑ ❑ -I b) Appropriate message is Gsplayed ❑ ❑ ❑ c) Ddve over closing bop, once cleared the gate wig lower ❑ ❑ ❑ Swrt.Tann TlcMat psltg In eavgomy Mods; 35 agction: Enema cdrmwbn&rmigwlcy Md3e, ective(e emdgg loop, endpmsstida)` P. FaB gMatlen 'Comment rogdasfbudon CodingUMencadeagcketbrlssWng (last 6,1191. atarl'I-)Coding unit dispenses goket for removalDisplay- jd) request W remove ticket from slot. ...._._._Apprapdale massage is displayedBaMerarm raises to allow passage ❑ ❑ ❑ Bander arm closes aflerclosing loop Is cleared ❑ ❑ ❑ Once communication is tendered, verify transaction inlvmalm t ogislem N g) SKIDATA ❑ ❑ ❑ ,*r.�"+2XS��;k;¢ustomorRdprvsentativd$I�rtAWtb 3 v;:.'-si,:�'t'7 YA^s^..,,.a,�3S-�n=�r'in�caont .SKIDATAGrquPRvproablYS#tivp'Slgn6ture':a'a,r 'R,4.ta� b"�,y';e 7:' a3;.krt:. Cvstonige R!pmsvMadyo;Ran(q,� „xs>m�hts".i'1 9z'i1?tt .¢t $irgs„.o 2sk'U ',SMATA Grove Rvpm#a!datlYSRgma,+'iggt ,dfy ya Page 12 12 23D-54 Page 13 23D-55 Milo que SKIDATA Casht.Cr`edit POF Test $&jpt' t Van Rbys; ca,8i`doe gsI4KlCredN,P0F Test FAT PARCS Location: Test Date: Parking Faelity: Device Name: Functtd' nai�TedUn Results:: "�� p`rn`` y , : . 1 `Yhual l aQedlan Pass "IFW , 11"aUam` Ohnvimenla _ _ Inaped NsbOatbn of POF for Ne blbwNg: ' PM1ladon damage ❑ ❑ ❑ ' b) Severed Imtaboon of POP, based shouted and boded ❑ ❑ ❑ Mountog of pedpherab such se: 13114"it. nam bankrom eanlanim, ecroen, and ❑ 01 ° keyboard d) cable mewgement grounding. and cenmdiom ere tight end severe ❑ ❑ ❑ Netagatlon and free of defect, ❑ ❑ ❑ Ticket slot Properly signed ❑ ❑ 1 ❑ ) .. 20 sorted. Read,' Ns4ged and scanning ❑ ❑ 1 ❑ ONL ik"fRANSACTLONS Veiityshatosntn roualn Stoo lCaeh Tremaello g �+ 'on Paas DsvlNen Yrs0oiramnt, 2 r Act(tml Ins'en SPTtnA+. ft POFva . ..Fal e - a) POF mlwlabs cortectmt, dm ❑ ❑. ❑'. Proper fee 1..hosa oa fee display b) POP ec.phibiis On emess ofamountdue)vaUKmb Issue ❑ ❑ ❑ '' Carmel change due is shown an fee tlbplay El 11 11Change e) b produced d) Ticket is relumed, Payment details are w riften onto ticket ❑ ❑ ❑ Receipt b printed chary ❑ ❑ ❑ fl Transaction Is completed and retarded In system ❑ ❑ ❑ Ct g) Repeal bansadlon for Met change tremedbn ❑ ❑ ❑ caneNlandnetcash Transacges, " �OomvgMa s >Acfc'tiihben 5P7Htotlw pOFabf � ';$ � t Paaa� Fill 0av}atYoN 1' "� POF ralwlatea cerraUrole due ❑ ❑ ❑ a) Proper fee b shown on fes dtsphy b) POF accept, bills (bas than the amount due) ❑ ❑ ❑ c) Press the cancel huilon sad We bib are rebound. along with the unpaid gcket ❑ ❑ ❑ pro"gaing 9fandard CrodttGN Tianeacl_ion,: Kms or a •«pass`. _. - F! F -•,Y.; edue POP ealwlales correct rate ❑ ❑ ❑ a) Proper fee is shown on fee tlbplay Insert a Valid Credo Crecard Nie credit cab reader ❑ ❑ ❑ - b) card is charged -_— c) Tkket Is renamed. Payment details are written onto tiotet ❑ ❑ ❑ d) Receipt Is pdreaA deady ❑ ❑ ❑ e) Tranaadbn b eempbte0 and reeoMed N system ❑ ❑ ❑ Proce}'alnfa lnvilid CKdit Gab Tmmacdoq y `r x^k », f.Y �" "'t 5 t �chakfnacd SPrid. dao POP slot tr, a pea . Fall 0evlslloq Comments >'fn'ell avNiCtiertamrtprtoa.d7 C.N re�nbhM x r POP calculates wrtecbate due. El ❑ ❑ a) Properfee b shpwn on fee display a..Invade expired wild card Into wdilcad ..our ❑ ❑ ❑ b) EraM1 esiplaye Eror wssag. b displayed Is Cancel transaction. gecal Is turn ❑ ❑ Page 13 23D-55 fi C8g*,!0ifadltPOF Test FAT; Location:. Test Date: jPARCS Parking Faclity: Device Name: Prorvssina StandardTFanaacponvel a Vall4saen Tlckrt• 8 >Ac600; huaRSPTydo,ye POPalo! Pass fail Daviallon r:ummontl ' s fasekLWy vaatatmrfeGet a) POF calculates coned feta due ❑ ❑ ❑ Prader foo Is shown on fee display b) lased a SPT Used and follow up tfkat POF takes lkkeb with no mods ❑ ❑ ❑ c) Tickot is returned. Payment det ch em arbten onto &Fat ❑ ❑ ❑ ° d) TransactIon Is completed and recorded in System _.............. . .... _ _.. _ _ ... . a) Repeat transacticn for a ticket Valldated woh eVal ❑ ❑ ❑ Repeat transaction for wlh a OR Coda vsWa[fon ❑ ❑ ❑ Gnoojlaton M Tmummego6col a Partial Voodoo" T .>Aciwre: InaMSPT4ito Ute POFdor Pass Fall Davi¢teo. Comments > ImmofPaWat wgames action a) POF wlwbtea correct note due Proper fee b shown an fee display ❑ ❑ ❑ bj lased a SPi ticket end geoid velWatbn ticket Fee la reduced by the proper.. at El ❑ 1:1 C) Cancel transaction and the round is houmed. V.W.U. totals am wmten onto ticket, listed mmatu validated 11 Cl 13and fNotcotil Clsaga Pana FaS ,Danstbn. Ce'mnsMo 1Pushtuttonmalemaam a) MVwaycanversatbn Wdear end euLibb ❑ � ❑ ❑ OFFLINETRANSACTIONS 'l Disable the mrinectlon bekeentha bAZandfhePOF- Confirmstatusin Conbut Center _ ° g lnnmasing Standard Cash Tunaecllon" =' _ °> 'Fell >'Actbn; InseR SPTAro pn POFNd ,i ° Paas DOsuramn� °•pogdnonp .fA r,' a) POF calculates correct fele due •:4 Proper fee Is shown an fee display ❑ ❑ ❑ b) POF accepts torn Ile access Remount due)wkh no Issue ❑ ❑ ❑ d Coned change due Is shown on too display Change Is pe lucod ❑ ❑ ❑ d) Tkkat Is reamed. Payment dehla are wrston amo Ocket ❑ Cl ❑ el Receipt la pMted daady - ❑ ❑ ❑ e- R Transaction Is completed and uploaded to the system colon Mearsoleaed 4 astored ❑ ❑ ❑ tg PweasaIng Standard Credit Card Treinactinn .; n > Aabr%/ns�R Paso .Fail Davlation " Co sl Fres to POFab1 " mants -- - a) POF calculates wired rate due Proper fee W shown on fee display ❑ ❑ ❑ tr b1 Insert a vald credo card Nm stood card harder -- CaNischarged ❑ ❑ ❑ c) T clod is ashamed. Paymank details are when onto ticket ❑ ❑ ❑ dl RewlPt is pdnlM deny ❑ ❑ ❑ j?.=;. a) Tmnsaatfon b complate l and uploaded b Na system when communleaften b restored ❑ ❑ ❑ Pr`uccis,Ivg Esplled'CnNt Laid Trenaadina � - ;.r` _ 17 >Aclb'2r{naeRSpiNfo (I)o POFslol q pass ,Fell Dayfagon' �', 'Cominpa6 e >In'serraJyvedoedlceidrtdo aed4 coil tvmi}r`ai " s POF cxkulams correct rete due a Prow, fee Is shown on roe ofassay ❑ ❑ ❑ P° b) Insert an efeirel aedt card lata credit eartl nader r Eicr measago esdotplayed ❑ ❑ ❑ t e) Cancel transaction. tike[ is retuned ❑ ❑ ❑ Page 14 23D-56 Page 15 23D-57 PARCS Location: Test Data: Parking Faclity: Device Name: Prpcasi1�49hntlanl Tnnadionv`.•K �alfdallen Tiektl 12 ` rinieR'lWFYaa/aUon [$AoC ". ,Pas, Fail '. " 3 ' oiVIA00J ,Oomm!nte •. y a) POF cekvlatas caned ale duo Properfea Ia shown on tee display ❑ ❑ ❑ E InsaAesKtU.taMfollowupikket POP takes Udect no emrs _ ❑ ❑ ❑ c) ____.. tl) Tcket 15 reNmad. Payment Aetab are vn@en onto 4ckel __...._.___.——___.._— Tansazuon la mmpWtad and re m od in system .............. ,.........._ ❑ ❑ ❑ ❑ ❑ ._---------- ❑ ....... „�,4y}>y�„Cuslomai Wpmanlatlw,slgnafun �•,, •.,.t �.....,'.'w,�c....�.'N�r9epiry CUOG?I SYsleme Raprs;antall�o,SlSPotup„r,��;,,,, ra..esr F`+,`_z''�"$�lnn`C4LtpmillTaPrea �elitlYdlfiC7P,..t�.�.�s..�„ r}, ''k:, .'Rt r4,'Sen Co�VW;Syatxna Re iaYe la Nama t,w.-.'�i ifit�,£S, Page 15 23D-57 sell. OdesSa Ave SKIDATA tilt � . Lane Test Scilpt vanxNye, Ca sags '' (80D24666fi2 �< h' -Autarrfatei3 Exit Lane Test„ FAT S PARCS Location: Test Date: Parking Facility: Device Name: "" ''`°'-'FunotianalTe§tin Results•, _._ ^�,.-, 'Visual I Inspection• Exit Column _ Pass, Fail "Doviation _ "`Contain a) Cheek that mounting of exit housing Is secure and level ❑ ❑ ❑ b) Check housing for damage ❑ ❑ ❑ c) Check from door and top cover for smooth opening, dosing,&locking ❑ ❑ ❑ d) Ticket eaten bin ❑ ❑ 11 .s e) Check searing aM weather stripping, cable management grounding, and connectors ❑ ❑ ❑ 1) Functional customer display ❑ ❑ ❑ g) Check for proper tcketdat aagnrnent ❑ ❑ ❑ h) Custom graphics leaded Of applicable) El❑ ❑ Installation of the fulonving: _ •_' U Push button far race'ryt ❑ 2D Barcode Reader n Vote Imeroam i) (I PraxCad Reader n Credit Cad Terminal ❑ ❑ ❑ O NFC Reader (1 E4 AM Reader Qnstalled adjacent to barrier gate) - U UPR Camera (I UPS Unit _ J) Medhadcal operation of extedor buttons B saRkays ❑ ❑ ❑ Vla6al Inspection •BatrlenGato- JPan3 Fa1i Oodlal(on,Canmanta 's-' Inspect axteder and Interior of Semler Gate for the following: _ • Housing damage a) •Border arm ❑ ❑ ❑ • Sealing and weather shipping • Cable management, grounding, and connections Check for correct mounting of the following: -_ < • Boderarm tension b) • Ramer am knuckle joint Of equipped) • Control box ❑. ❑ ❑ • Loop detector module i" I.4 MNw'Stsj} UP'Pass Fall [)aviation . ' l4Sortlnivnb Power up axil andched for proper boot up ❑ ❑ [1 b) Customer display to show coneal text & graphics ❑ ❑ Cl e) Checkthat network connection is ovallable ❑ ❑ ❑ Mereal Swltd6ln& oPApen. KCeP tlased. Pa." Fall, SCsidmontt- _= his•. Open the Exit Column Actuate the manual open I close switch as follows: Position 1: a) • Set switch in down position: Keep Closed Position 2: ❑ Cl ❑ • Set swtich In up position: Keep Open Positron 0: f, =t • Set switch in neutral position: Normal Operation Page 16 23D-58 teJ'Ewt Lane Test FAT ? '•`4� E. PARCS Location: Test Date: Parking Facility: Device Name: 5 '-Remote DivmCodtrl Commands and a°Comments ft o a) Cinmol Center.. Keep Open (ON) ❑ ❑ ❑ -. b) Control Center. Auto Open ❑ ❑ ❑ e) Control Cotter. Oe-Aetivata(Out of Service) ❑ ❑ ❑ d) Control Center. Marwal Open ❑ ❑ ❑ e) Remove fonfu'd stock from coding unit rear fardod Intake (Ot ❑ ❑ ❑ Q Remove Fodeld stock from ticket shortage semorswilch (LOW) ❑ ❑ ❑ 9) Banter Break Alarm ❑ I ❑ ❑ 6 Imettom, ,, -: ,• ...Pass_ FallCwwmmft a)Phnh buhon on and confirm two way comnenat i9 deo and audible ❑ ❑ ❑ .larommTransecDoa-No Vehicle on 1-wP-:: „'. _ _, +t 0' .2aas„ pall _DwiaVom 3--Camments EYA column does set accept ticket AM, ProX or OR Coda ❑ ❑ ❑ a) Barrier ann does not raise to alkwr passage i TRANSACTIONS' a RMLJW Aw` dbYwCiiti4fi4Paid -ea Pa-sShaoFal Data - >AecjYldr%ARCTGVlebmedf vdo2eela etYerel[nfilgfoop . - Bs r, Column activates and readhes for ticket acceptance ❑ I ❑ Display Ind cales message Control Comer- NOW the occupancy for Short -Tenn parkins: b) Wert Pod ti&owdthin the Exit Gram Period. ❑ ❑ ❑ Column accepts ticket and calculates no cote due e) Bartter ann mism to ague passage. ❑ ❑ ❑ d) One veMdo dears the axil loop Me gate lowers ❑ ❑ ❑ e) Column voids ticket. and retracts ❑ ❑ ❑ - D Confirm Shod -term mutt thermoses by one ❑ ❑ ❑ . shod-gtm'Tiekot Paid thst has ExRvdod )� Balt Grace PPr[o� „ - Pass°. Fall DOVIAWn - Coimdents 9 > w >"Adfmn. AptiYdh!o#t bY.d^''in9 vehkfa ovelunn7+r9 CoP ..'� - . .-) . Column activates and males for ticket acceptance ❑ 13 ❑ a) Display Indicates message Insert paid ticket that has exceeded the Exit Grace Period. ❑ 11❑ b) Column accepts ticket and calculates additional rate c) Cancel transaction and retrieve ticket❑ ❑ ❑ F.rdt vlllh Vnpaid TleNut�lllKln Grecs s Pa.FWI 'D¢WatlPn nr CmnmerHa 1D,'shOrtionnTlmat >AcUm. A[Waffaoxithill ky vehctaovdiarm(pg Column activates and readies for ticket acceptance ❑ ❑ ❑ Display Indicates message a; _ Insert unpaid ticket within me Fait Gram Petted.11 13 D) Column accepts Oticet and calculates no rate due c) Bender arm raises to ague passage ❑ ❑ ❑ d) Once wNde clears the exit loop the gate lowers ❑ ❑ ❑ e) Column voids ticket, and retracts ❑ ❑ ❑ Page 17 23D-59 At td[tiated Exit Lana Test- FAT=. _ `' " PARCS Location: Test Date: Parking Facility: Device Named it Short4n A Tlckat: Pay by Credit Lard . ":"". 'Pass '. Fail Deylatloti*Comments iyv'pto oxd by rrdvs9 ve/tide evcroimlrig loop _ - e) Column activates and readies for ticket acceptance ❑� ON — Display Indicates message ❑ b) Insert unpaid ticket We the ticket accepter Column accepts ticket and calculates parking fee ❑ ❑ ❑ e) Wert a valid credit card into the credit card terminal. Credit card is charged the Parking In and returned to customer d) Receipt is Issued. once receipt is removed gate opens El El ❑ e) VeMy correct receipt printing and proper teal r S ' t' A Once vehicle clears dosing loop the gate lowers 0 v Repeat transactions wing each various credit card types: C Mastercard g) L AMEX El L Ysa Short4orrn t4 '1 ` ' " • '' . i,�, dFMrinvalid Cr`Wlt Grtl .� _ . 'Pass.; Fotl Dgvledoa l `'Comments-'' 'Ac4wi:.AcbvataovC eyddubg vehkteawrarming loop a _ a) Column activates and readies for ticket acceptance Display Indicates message (] b) Invert unpaid ticket into the ticket accepter ❑ 11 11Column accepts ticket and calculates parking fee °) Insert an Invalid credit card Into the credit card terminal. Credit card is not accepted i and appropriate message Is displayed 11 Cl 11 d) Confirm rejection details in the Control Center Shok;snn;Tls"u FJFGad Credit Card _,. 13 . .. >Acf1o'laAe}NBW axdbydnb'v)g vaNefs pyerefigmglaoF• Peso : Fag Devlagan ,=Comments ' . ..mss. ., -+.. *.. a) Column edivates and madles for ticket acceptance Display Indicates messageEl a _{_ b) Invert unpaid ticket into the ticket accepter Column accepts ticket and calculates parking fee C) Insert an expired credit card into the credit card terminal. Credit cam Is not accepted and appropriate message is displayed El d) (:erlflnll rejection tletaSs in Ne Control Comer El C Page 18 23D-60 Autom�Eed Exit Lane Test FAT,`, ,ti s PARCS Location: Test Date: Parking Facility: Device Name: ,'ShortTerm Tletut Acceptance with Full Vatldation (cha er eckeq r Fall Ooviadoh ^i'.,Commanta 14.t>Aithir. Ac4yatooxd bydrNYig vMida ovarenungluop FPass... Column activates and noodles for ticket occeptance 11 El Cl a) Display Indicates message Imert an unpaid hcket into the ticket accepter ❑ ❑ ❑ E) Column accepts ticket and "Wales and displaysthe parking fee Wert full validation chaser ticket into the ticket accepter ❑ ❑ ❑ f�- ° Column accepts the validation and validates Vw parking W. F.-tit ' dl Gate opens ❑ ❑ ❑ ,t t ' u. e) Oxo vehicle e closing bop the gale lowers ❑ ❑ ❑ Short Tarte llciwt Accaptanp with Partial validation (chaserdckal)' Fees fill pMaeon t`;'CommonM 14 *. ;,, „. F> AG.Ne AUMate dM by dMYrp Vin"ovefa�rmn9tooP ,F .., s Column ac%mtes and react" for ticket acceptance ❑ ❑ ❑ a Display indicates message )_c t.S Iniad an unpaid ticket into Ma ticket accepter ❑ ❑ ❑ r b ) Column accepts ticket and calculates and displays Me parking fee ' Inserts parda0valklatian dasertkkellrrto the ticket accepter Column accepts the validation. validates the appropriate amounts and displays the ❑ ❑ ❑ remaining parking fee. Insert a valid credit card Imo Me exact card terminal. Cmdh card Is charged the - ❑ ❑ ❑ cY d) parking fee and returned to customer s` e) Receipt is Issued, once receipt is removed gate opens ❑ 1❑ ❑ `... Okra vehicle dears riming two the gala lowers ❑ ❑ ❑ SMH-Tiim Tlckit Accoptanrn with Full Valldaflen(oVd Udkot) Pafis Fall Deviation '"'a;Camments 18 AeI1cP; AetNnfa sn't hydrlvIng vekito nrorarmtng bop '' .'",- "� 'r. `... Column activates and readies for ticket accepters ❑ ❑ ❑ <; a) Display indicates message t Insert an hdlg validated ticket into Me ticket accepter ❑ ❑ ❑ h Column accepts fidket and calculates parking fee. No rate wtd display 3: s, c) Geo opens ❑ ❑ ❑ d) Once vehicle clears closing loop the gate Imam ❑ ❑ ❑ tT zt ShoR Term Ticket Acuptanv withPerfial,Wittilbn(Wai it ket) Pass FnII Ooviafibn � `i Comment s M '� rAetfsFeieRm(ewc1bydiivuq .. veh"lo over.drrol (aaP ,.. ,: i o ) Column activates and readies forticket acceptance ❑ ❑ 1-1 Display indicates message Insert an partial validated ticket Into the ticket accepter 11 11 b) Column accepts ticket and calculates pairing fee. Rao fee shows Imert a valid aedd card into the credit card terminal. Credit card is charged Me 11 11 11 o) parking f" anti rammed to customer tl) Receipt is Issued, once receipt is removed gate opens ❑ ❑ ❑ a) Once vehicle clears closing bop W gate ]ewers ❑ ❑ ❑ Page 19 23D-61 Y AuRamatedExiCl:aneTest FAT'; R _ PARCS Location: Test Date: Parking Facility: Device Name- ShaR•T¢rm'flckEt Accaptehae calm Full Vaildatton(Oft Coda) ,' -' ';h ti to ''... < c>.,. , w -Pass ', Eall >ACCa%Acdva(ee>u't byd#(f%ig veAela ov2�artn�(dg Wop Dov!?tlon ;Cpmmenis ? a) Column activates and readies for ticket acceptance Display indicates message ❑ ❑ ❑ bj Insert an unpaid ticket Into the ticket amepler ❑ ❑ ❑ Column accepts ticket and calculates and displays the parking fee c) Scan a OR Code vdth a full vagdatlon Column ❑ ❑ ❑ accepts Me validation and validates the parking fee. d) Gets opens ❑ ❑ ❑ a) Once vehicle clears dosing bap the gate lowers ❑ ❑ ❑ 'ADVAM OR;.fSdte.witliin pnpdd raservatiptl timBTrame ` u `b ��: v'v" 19 -: , >AUMn.AgN@to exd by d^v??B vahxlawerarru/mdlarjl', ;Pus Fall Osviallon Dean mmfs a) Column activates and readies far transaction ❑ ❑ ❑ Display Indicates message Control Cerner- Note the occupancy for Reserved parkers: b) Scan a valid ADVAM OR coda that is within the prepaid reservation Eme Column accepts the OR Code ❑ ❑ ❑ J c) __._.. Gate opens .. ._.. ,.._ ❑ ❑ ❑ d) .. ........... .....___.—.__.—._._—._._._____ - Orce vehicle dears closing bop the gate lowers ❑ ❑ ❑ '—__ _..... _..... ......... .._. Confirm Reserved parker count decreases byone ❑ ❑ ❑ g0 ADVAM OR`Ccds ov�rsby' C`-.-7 77 rAUbn: Fc4vata oMby`dma`gvehrlp ov`arerjphigbop, Paaa.-Fall Wvimicn < ;commsMa a.. a) Column activates and readies for transaction Display Indicates message ❑ ❑ ❑ b) Scan a valid ADVAM OR code that is salads the prepaid reservation time Column accepts the OR Code and displays the amount due 13❑ ❑ ��.... 0) Insert a valid credit cam Into the creed card terminal. Circuit card Is charged the overstay parking fee and returned!to customer 11 11 El d) Receipt Is Issued, once receipt is removed gate opens ❑ ❑ ❑ t' ,. a) Gate opens ❑ ❑ ❑ 0 Once vehicle Gears owing loop the gate lowers ❑ ❑ ❑ ,d Credit card�putoe patj MCCECCO troosodian - st`, >Adign Aetx+ata enteydineig vehicle 0, We s'n°i'(Ing bopPass -Fail Doviatlon Commsms tt ; i ......�. .... ... __ ... .. Column salivates and readies For transaction a) Display lridicules message ❑ ❑ ❑ s) Irsed a credit card that was used to enter the parking facility Column accepts the card and processes the parking fee. 11 El ❑ c) Receipt is Issued; once receipt Is removed gate opens ❑ ❑ ❑ - - tl) Once vehicle dears closing loop Negate lowers ❑ ❑ ❑ Page 20 23D-62 'AutometedEwtLaneTest'FAT` PARCS Loeation: Test Date: Parking Facility: Device Name: Ua`eolValld Proximity Card' . " :'' 'Pass ,. "i Command =a'Adlon; Ac6vatoprasenca ertMn4looP,`Ho/d iard(g Gontofleadar Fall 0ov7a (Pn a) Proximity card is verified and gate opens ❑ ❑ ❑ Control Comer -Nate the occupancy for Contract parker: 0) Once Vehicle c1mm closing bop the gala lowers ❑ ❑ f ❑ c) Confirm Contract count decreased by one ❑ ❑ ❑ Use of Proximity Card that has alrbady`sxitoC" 27 Pala Fall Devi lion, " COMM >Acfbn: A5vata presence armig loop, Noldcerdlnpdntorreader °,`' . a, - a) Enormessagecispbys'No Entry Oala' ❑ ❑ ❑ b) Gate does NOT open ❑ ❑ ❑ C) Confirm rejection details In the Control Center ❑ ❑ ❑ Expired Proximity Card f - �`' Pass. Fall Deviation •„Comilmema zAU.tin. Acilvam prosendo amiog bdP. f{a/d cardm hoot olr�der � - _ a) Ener message displays•Expiree ❑ ❑ b) Gate Goes NOT open ❑ ❑ ❑ e) Camum miecgon details in the Contml Carver ❑ ❑ ❑ aloclod Piadmlt�DarG r'°. >Actbn: atavefe pntendae'rmn9 bop .HNd crerdbhontclraader Pass Fag DiNdtlon comments ..- a)Error message Qaplays'alocked' ❑ ❑ El _' b) Geta does NOT open ❑ ❑ ❑ I c) Confirm rejection details N the Control Center ❑ ❑ ❑ Use of Valid AVI-Tag 26,Pau Fell 0awmiim, N J -commands s!"t AGflvew prozone amungbop, prosentAw tag to Mader a) Column activates, maderacilmies, and Wumn aceeptsthe AVl lag ❑ ❑ ❑ Control Center • Nota the occupancy for Contract porkers: b) Orae vehicle clean closing loop the gate lower ❑ ❑ ❑ c) Confirm Contract Parker count doaeases by ane ❑ ❑ ❑ Use of Avilag that has already salted 'Dasa, T7 ,`>Actmm: Ac(txtetdpresence,amdng froµ presentAVftay to !Darier Fag esvlgt)an” Cemmems * a) Ermr message display. -No Entry Data' Ll ❑ ❑ b) ate dou NOT on Gpe , c) Confirm rejection details in the Control Center ❑ ❑ ❑ IAsdan.'/IcGvale prtxsence emxfng bop presontAVl fag fo reedor 1'asa' Fail Doviatlan y`°, CommenW d a) Error message displays'Eapbed' ❑ ❑ ❑ ' b) Gate does NOT open ❑ ❑ ❑ c) Confirm rejection details in the Control Center ❑ 11 C1 Page 21 23D-63 ..-. "Autoinated,6.tLaneTest PARCS Location: Test Date: Parking Facility Device Name- 29 BlockedAfniig '>Adroc`:A`&W fepmseri[ amd"gtraP,pmsoatAVLmgMmader Pass Fall Deviation comments. a) Emormessage displays 'Blodnd' b) Gate does NOT open ❑ ❑ ❑ c) Confirm re)eNon details in the Commit Center ❑ ❑ ❑ .. toile decal Ticket Attempted Uie ;.' "'- `Base 3a Fall DevlGUan''. .:Commaafa >ACLvn;Acffva(o exR6YdriVmp vehk/e a✓erertnirlgloop ... a) Column activates and readies far ticket acceptance ❑ ❑ ❑ Display Indicates message b) Insert a backout or stalen ticket into the ticket accepter ❑ ❑ ❑ Column accepts tkkd, voids and vaults ticket C) Display indicates error message'Contad Cashlef ❑ ❑ ❑ d) Barrier arm does not raise b allow passage ❑ ❑ ❑ e) System Event is generated 'Misused Ticker' ❑ ❑ ❑ _ malldTiSkot typo-Omv Car Put[ -' ." � "' o - •. 3 I. t > 1olw. Achearaam til - g ddyed VehiYe avpra (p keR° Pass - Fail DevlaUdn Fommenta `., �° >rnsenatj�kot(rane dtRe(ent carParltr ;: � • � - ' ' a) Column activates and reames for ticket acceptance 11 El El Display indicates message b) Insert ticket from a ddterem Car Park into the ticket accepter accepts ticket and stuns ticket El El El - c) Display Indicates error message ❑ ❑ ❑ d) Bandar am does ret raise b allow passage ❑ ❑ ❑ gNLINE TRANBACTiONS - LPR Functionalityr p Fdetlonlefi LPR•6Mrftvm Sell with Paid Tlciut (wiWnexit grew) �, >Ac- pass Fell Owlatlen Comment... ,iWAc7Yvato LPR 6ggerk ap end tlmn Co/omn armyt4(oop ,. a) LPR system deleutsthe license plate associated with Ae paid ticket. gate raises ❑ ❑ ❑ b) Once vehicle dean the exit loop the gate lowers ❑ ❑ ❑ 31 Fdcgonlesg LPR•Short-term TlckeC Utwith Unpild Ticket,(willi gnrnl `� � 'Devi Pass_ Fadi >AcLPRatldn -Comments tiovr:"ACmWfm (dggorkepaodfhen coltwitW ngfoiP A , s• ) LPR system detects me license plate associatedwith the ticket wlW n grace, gate a reism ❑ ❑ ❑ b) Once vehido dean the axil bop the gate lowers ❑ ❑ ❑ 36 Pocgomose fPR•Short to TieluC Bait with Validated ticket (.Van >Acfbn;AcfNmlm LPl7 trlggertmpandfhan PWERutennhgroap: Qa6e Fail Dov(atlon' Comments LPR system detects the Ikenso plate associated with the validated ticket, gate b) Once vehicle dears the evil loop the gate lavers ❑ ❑ ❑ . de tlmefiamo , 35 MOM murutien Fdcaonlass LPR ADVAMOR Ca t„ P,,:. Fall Davl'atiert `. >Aanrt;yl<pYehoLPR Wnerroap Gndthen co'umn mused bop ., Camnmenta y «, a) LPR system detects the license plate associated with the reservation, gate raises ❑ ❑ ❑ t.` b) Once vehicle dears the Gait loop Me gala lowers ❑ 1 ❑ ❑ Page 22 23D-64 ?.� Au[Dtnated ),Test FATS PARCS Locadon: Test Date: Parking Facility: Device Name: Fdctlonlab LPR'Ya1ld Contrat(Parkax 36 >'Aµiorr Aclkafo 4PRf!hg^rboP _ Paas Fall Dovistlan- Comments, a) LPRsystem detectt, the license plate associated with the valid account, gate miles ❑ ❑ ❑ b) Display shows appropriate message ❑ ❑ ❑ c) Border arm doses after clearing the Losing loop ❑ ❑ ❑ Fd[Qonlo" i'invalld Centraµ Porter 37 >Acdon:Ac"ia LPR blgQa foop - a Pass Fall �Dsvfadon"'" 'Comments a ' n � `a � -' � �' >Adlkaro gilumn srmN9�V s aj LPR system detects Me license plate a°Soelated with the invalid account and gate ❑ ❑ ❑ does not mise automatically b) Evil column displays standard message at column activation ❑ ❑ ❑ WstTkkol end Ommadahfi Ticket Card Natloenao Plat 9 >Acton:FFt[vatoaxd byddiag Soh2la ovar?ining loep., � Pass Fagumlatlen 'ff'Cammen4 rDtlrmav}orkstaflori(abdfelaa Card v&LW&ePlEle Franveaeon(CCW} r t a) Workstation user futures COIF for the lane being tested ❑ ❑ ❑ It Me license plate is detected, It appears In the disks box an the warkstaton. b) Otherwise license plate can be manually entered or copied from Check Point Into the ❑ ❑ ❑ dialog boc ° Workstation user dicks '01C and g the license plate is found. the system sends the ❑ 11 - appropriate amount to the °tit station. d) It no license plate i° bund, fire message-VaNcie License Plate Number'ABC1R3' ❑ ❑ ❑ not found' wgi display an the workstedon °) Once fee Is card to the etit station, insert a valid credit cord boa Me credit card ❑ ❑ 13rd terminal. Credit card Me parking fee and returned to customer b ch Q Receipt is Issued. once receipt b removed gate opens ❑ ❑ ❑ k �= g) Geta opens ❑ ❑ Cl 3' h) Once vehicle clears closing bop the gate lawem ❑ ❑ ❑ Swuppad` ,Icke1. Rejection and Override of Donted Exit. 3a , .Pass Fall Davintlon Commerm; >Aefbmitpa'vafe ezd bydrivsig vohkfa over'ann>'rtg'kwp � ,. .,, '. .. ,.• • K' " °) Column activates and readies for ticket acceptance ❑ ❑ ❑ Oisplayindicates message r b) Insert unpaid ticket with different LPN used at entry ❑ ❑ ❑ Column accepts ticket and a rejection ratification Is sent b Plate Tech 'Override' is selected and the parking fee is charged based on the rate assigned to ❑ ❑ ❑ c) the tcket and fee is displayed on the ala station. n _ e) Imert a valid credn card Into Me credit card terminal. Credit card is charged the 1:1 11 parking fee and returned to customer - d) Recaipt is Issued, once receipt is removed gate opens ❑ ❑ ❑ ir- e) Once vehicle dears dosing loop the gate Imvem ❑ ❑ ❑ Page 23 23D-65 ;AutoruaedEx(tLaneTest-F�7' PARCS Location: Test Date: Parking Facility: Device Nama: M6wapped7kkat-ReJamlon and Daniod EdC--" `." >Aedon: Acli'Yafo axd DYdm�Ug valxrfo ovortierpin9 p Pala Fall DCWwon ":Comments a) Column activates and readies for ticket acceptance Duplay Indicates message ❑ ❑ ❑ b) lesert unpaid ticket with different LPN used at entry } z Column accepts ticket and a mlectian noliftcatbn is sent to Plate Tech ❑ ❑ ❑ C) 'Reiser is selected on Me wadutaton and the ticket is returned. Transaction would need to be Processed Waugh CDLP. ❑ ❑ El IDFFUNETRANSACTIDNS s illabfe the connecGori6etwoen the DAZ and the Process PC that controls tis® exll ta4e-Cotilrm ilefus in Gonbol Center Shehdami ncksm 61t with Tldet(within sill III d -Feld Ampil!gcWate osg 6y doming mhkfa on Pan FW 'Deviation , ;.comments >ava��gNdp ' a) Column activates and readies for ticket acceptance Display Indicates message ❑ ❑ ❑ b) Insert paid ticketwlWn the 6g Grana Period. Column accepts ticket and calculates no rate due ❑ ❑ ❑ �:.....' c) Barder arm raises W alm passage ❑ Cl ❑ d) Once vehicle clears the exit bop the gate lowers ❑ ❑ ❑ e) Column voids ticket. and retraces ❑ ❑ ❑ Shorttemi'Ttekot 611 with Unpaid Tlolut'Wfthdn Oreo 2 ' >Aman: AdfFiate erl6Ydiivri '9 vaANle avarajid/ogboP„ Pis' Fail Deviiin" �C.mmanh A ' .. a) Column activates needle for ticket acceptance tr Displaylndicabs manage ❑ ❑ ❑ `r 4 b) Imart. unpaid ticketwithm the Fist Grace Period. Column accepts ticket and calculates no rate duo El El 13 c) Border arm raises W alm passage ........... _ _ .. ___.... _----- ___ ❑ ❑ ❑ tl) Once vehicle clears the exit loop the gate lowers .. _— ❑ _............._ __._ __.__—._..... ... ....._ ❑ ._.._ ..._......_._ ❑ a) Column voids ticket and relmma ❑ ❑ ❑ Short-term Tlcket Pay 6; Credit Card U rAcfiamAeavefe Okd by i4lg vefwle ovet`a$idng loop .Pass Fall Dovlaggn Commands ax a) Column activates and madies for ticket acceptance Display indicates message ❑ ❑ ❑ +.r. +. Wert unpold ticket Imo Na ticket accepter Column accepts ticket and calmdats parking fee 11 El 11b) ° ) Insert a valid credit cam into the credit card terminal. Credit card is charged. the s. Parking fee and raWmad W customer 13 El 11 d) Receipt is issued. ones receipt is removed gate opens ❑ ❑ ❑ i� e) Venhy comet receipt printing and proper text ❑ ❑ ❑ Q Once vehicle do.. closing loop the gate lowers ❑ ❑ ❑ Page 24 23D-66 Automated Exit Lane Test FAT *PARCS Location: Test Date: Parking Facility: Device Name: SAonlam')idu4 Eipind CredltCard ' = xvohkr- ' a" •Paas- Fall DovleGon .Comments 'dyLg ct -Acumr: l5mte ad, e over 07iingMap :t Column activates and readles for ticket acceptance ❑ ❑ ❑ a) Display indicates message sh - b) ]med unpaid ticket into the ticket accepter ❑ ❑ ❑ Column accepts Ikkot and caleufates parking tee ' Insert an expired credit card Into the credit card terminal. Crede card Is not accepted ❑ ❑ ❑ e) and appropriate message is displayed ' "9hrt•Tdm,iioket Acceptance with Full Vatldntlun(chasar ticket) o jg - Pasa;'� Faif DmIatlon tCwomwb > >khon..'AabVateealt by dri✓bg vefv'cfo over pp'erngioop c_ �_ • 5 :. ," ,• _ ` s Calumndicates for ticket acceptance 11❑ ❑ a) acreadies Display Indicates message y. b) Imen an unpaid ticket Into the ticket accepter ❑ ❑ ❑ Column accepts Uckal and calculates and displays the parking fee C) Insert full validation chaser ticket We the ticket accepter 13Calumn ❑ ❑ j' fg accepts the vaation and validates the parking fee. d) Gate opens ❑ ❑ ❑ a) Once vehicle dears dosing loop the gate lowers ❑ ❑ ❑ y 3hw6Teiwi DckitAxepWpw(th Panfal Yatitlatlon (chewy tickN) t "" r ' 46 `'�$g `Pass Fail Peylgf]on _ �CammBma e r Aeffon_Abdvalaantb Y.dmin8 rehire over amfig reap : , ... a) Column activatee and reatliea for ticket acceptance 11 11 IJ Display indicates message 4 b) Wed an unpaid ticket free the Uckel accepter ❑ ❑ ❑ Column accepts ticket and calculates and displays the parking fee ]men a paftiali validation chaser ticket into the ticket accepter c) Column accepts the vsOdation, validates the appropriate amount, and displays the ❑ ❑ ❑ remaining parking tee. Wan a valid credit card into the node card terminal. Credit cam is charged the 11 13 El °) parking fee chat reWmed to customer d) Receipt is Issued, once recelpl u removed gate mem ❑ ❑ ❑ a e) Once vehicle Gears closing loop the gate lowers ❑ ❑ ❑ Uw of Pzox mlty,Card . �. ' t : ""t, k" "Paas IT Fall DoNatlon , Commmis > ACW ruAaIh;afepresence.amdng loop, Mode cord!, fiontofmader _ �c " a) Proximity, card is warmed and gate opera 13 ❑ �x_:1. b) Once vehicle dears dosing loop the gate lowers ❑ ❑ ❑ Y " *NOTE: No passbook dice&s nor checks for blacked tarda will be performed In dq.�lt oHlin, mode Uu of an AVl Teg " � 5' Pass Fall Dovlaflon, t ;. edmmxrnta , -Ac ton AdAmto or;. 6Rfdrg loop pT!cOfAVltag foni' of ti.' ��-., .'_.,�. ... a) Column activates. reader actNates, and column accepts the AM tag ❑ ❑ ❑ ' t " b) Once vehicle dears dosing loop the gate lowers ❑ ❑ ❑ *NOTE: No passbook checks not checks for blacked tags will be performed in offline s mode Page 25 23D-67 `" '.Automated Eich Loge Test FAT: , PA RCS Location: Test Date: Parking Facility: Device Name: EMERGENCY MODE TRANSACTIONS Disable 07e'c6in ecG9n between the Process PC and the exit lane • Ccn#" status in Cointrol.Center 3hort4lum neat Suit with Paid Ticket- Paas Fail Deviation ' fNete wuT6ydr]vgjg Gohicfa averalgYoglaop �, UaComments t` ' a) Column activates and readies for ticket acceptance n. Display indicates message 0 Cl ❑ b) Insert paid ticket within the ENE Grace period. 11❑ ❑ Column accepts ticket and calculates no rate due c) Barrier arm raises W allow passage 0 [1 El d Once vehicle clears me edtl oap ine gate lowers C1 11 El ..._........................ a) Calumn voids ticket and retract 0 C3 13 toii T)ckot fatt with Unpald Ticliet within Gram3U Short nra: . >eielvna gCtivak,exrt bydthSnq vehtlboreraitntng loop= ,.per Fall Deviation •`Comments - a) Column activates and readies for ticket acceptance ❑ 11 El indicates message,., .., , " + b) Insert unpaid tltlaetwinin the at Greco Period. ❑ 11 El accepts ticket end calculates no rate due e) Sander arm rases to offew passage 0 O d) Once vehicle clears Ma exit loop the gate lowers 0 El 11 e) Column voids ticket, and retraces Short3orm3)ckatptuptdnn with Fun variation (ehaser ticktl) .. .. 37 E >AUbnrAcaulteexlt by dowing-hlcfo eyerarming fp Pua Fall Oevtetldn '.'Calarmina _. a Column activates and readies for ticket Room larva ❑ ❑ Display indicates message b) Insert an unpaid ticket into the ticket accepter 11 C1 O Column accepts ticket and calculates and displays me parking fee o [men Ml validation chaser ticket into the ticket accepter 0 El ❑ Column accepts the vakimcm and validates the padding fee. F all Detectors; 11 a) Once vehicle dears closing loop the gate lowers Page 26 23D-68 ',:' �, ,� x Autoipatsd Eat Lane Test SAT,'' F PARCS Location: Test Date: Parking Facility: Device Name: Usa of Prrozlmlty CaN' ` JActbn: A2Wafa prBaen®srtNng loop, HNd Card In fiont olreadss� ''" �� p®a. Fall OaVlapon%"Commmts � ' �� a) Pmkmltycardisvenaed and gate opens ❑ ❑ ❑ b) Once vehicle Gears closing bop the gate lowers ❑ ❑ ❑ -NOTE: No clacks of perfamed in Emergency Mode -tlsaolenAVITag 53 '.. ' i ` ; '. > AcNon: Au7`lvofe clue amtnglomiamsontFNtagtoreader . pass Fail OaviatYon '`. Comment, a) Column activates, fader activates, and column accepts the AA lag ❑ ❑ ❑ , b) Once vehicle dears dosing bop the gate lavers ❑ ❑ ❑ 'NOTE: No checks of perfomed In Emergency Mode m' oma:'., .r..ir c.3.:�rntry SfQDl{TA 6rouP RSRf38dtaN Sfgnitan_ �,`, w�n:'rw_^.ghs r" ?...°�tCustono, cRapbaamathm Fig wuto., 7 -717:7 Page 27 23D-69 Ode SKIDATA MPS Test Script van Nu,s. a 91 ac Cashier Terminate(Ivlanual paj Station • MPS),Test-FAY - PARCS Location: Test Data: Parking Facility: Device Name: - t vlsuallnspacgon_-MPS _ Paas Fan Ocsfatlon commantt '- InstaRauon of die fob ing: a) Merdtor ❑ ❑ ❑ b) KeyboaM ❑ ❑ ❑ c) Dual Cash Drawers ❑ ❑ ❑ d) coder ❑ ❑ ❑ e) Credit Caed Ter oal ❑ ❑ ❑ n Barcode Reader ❑ ❑ ❑ 91 Recelpt Printer ❑ ❑ ❑ h) Cheri cable management and connactbns ❑ ❑ Cl ONLINE TRANSACTIONS Log on to MPS to start, new shfR Shodtamo Posse; Ut with Paid n.kst Wisp .41 growl Paas Fall DevinSon '" Convndnb -AC GbnsAcfNota exd by NM9rohYta Pt'ereRnlgg loop a) Workstetbn edNatu and readies for gcke[acceplana ❑ ❑ ❑ b) Insert paid lkketw to me Ext Grace Period. MPS accepts tbket and m"Lates no rate due ❑ ❑ ❑ E) Banner arm raises b allow passage ❑ ❑ ❑ d) Once ml,ke. clears me ext kap Ne gate lowers ❑ Cl ❑ S Shonivm Ticket Paul that has Eaeesdsid Me Salt G" Padatl IAct=&Wa!a ase by d hit sehWe owcomdng loop. P. Fan DONagnn c.npnsnp r a) ........ b) MPS aotWates and teadles for ticket accepmnce Display Indicates message .... ...._.__— _ _ _._... .................. 111at that has exceeed the EM Ore. MPS acceptsktcket and cakvlates a dido al rote Ped.d. ❑ ❑ ❑ ❑ ❑ ____. ❑ ................... __ _._..._.._.._—._......... _ jj .9 el Cancel tmnuclbe and reltleve geket ❑ ❑ ❑ 3. ShortdamnA)GatE ft with anpald Tlckot within Grace >AEL'wi AGNafa or96y dM4q vertcle overermligtaap, _ Pau Fall Oeslehan caremises a) MPS ecgvatas and oeadles forlickel acceptance ay Indcates message 13 ❑ 11Disp C) Insert unpaid llcket wthin the EM Goes. Ponce MPS accepts ticket and cakvlatas no rale due 11❑ ❑ c) B.Merarmnuent..U.pasaage ❑ ❑ ❑ d) On. v.htle Clears Na est bop Me gels lowers ❑ ❑ ❑ el MPS voids tbket ❑ 11 Cl Page 28 23D-70 Terminal (Manual Pay Station ,Cashier PARCS Location: Test Date: Parking Facility: Device Name: Shortiim Tlekak CammerKa e Pass, 'Feil ONlaganl 5 e AcWala`ixlby'ar,NSrg reMcciawrapnirg �p .rz }>'-,+ ` MPS activates and readea for lkketeccepMa. ❑ Cl Clr' e) Display bd'rat.. massage �) Insert unpaid boket hate the order ❑ Cl Cl MPS accepts Uckat and scutate. parking fee Select Me Chu4an and insert No amount tendered. Approdt. Grange due b ash ❑ El 11 °) oakdated am sadder draerer open.. 4 mss:. d) Recelptis Issued ❑ ❑ ❑ 0... VerlycanectrecelptpMW9 analPmper fast ❑ 13 El Af ..._... .__......_—__ .._._.__"___ .............._..._ — _......... .--- __._._ ........_ _.... _..._... ............ _. On®rashlerdmnerfeclosed, barter atm mtaeamamw passage ❑ ❑ ❑ g) Once vehkle cbam Closing bop the gate kwam ❑ ❑ ❑ lffi ti. TlckeC Pay by 6ndl Gild' ,•.• z .� " '•e-rva xlt _.: +-+�{+1'+� 1�gssR"s�&' ? "# +eta s?.1 e; a >AC ,r'AgNafi iilb 6rN9 vsh/d. over 1 'Pau Rg OMatlon` a �mrnaPu Y @nef+r9 �A r" yah; e) MPS scOmbes, and readies for Met acceptance ❑ ❑ ❑ olsaay lndattes massage h) InserlunpaW tictml tete sM1e coder ❑ ❑ ❑ ulatea lea MPS accepts ticket and akpalling Select me Temynal M:on. me MPS. Message Phase WaA mrd tela temJnan ❑ ❑ ❑ h) eppea o on to MPS (:Y`a ' Insed a mAd credit card into the cmdl tam temdnal. Credit cam m charged Use ❑ ❑ Cl o! paling fee all mmmad to..tamer f e ' d) Reeetpt la booed ❑ ❑ ❑ Verify cunedreadpl Pdningandprapmteat ❑ ❑ Cl Once vahM. Beare coming loop the gala borers ❑ ❑ ❑ Repeal hansact m; using each various credit tare types: �g1 t i O Mamtertam i g) O AMEX ❑ ❑ ❑ Visa r erS46tt66Zie66 haglid Crtdt Cafe , tti; ° ` Pau Fag J>ovfddon ', =^Comments. >ACLNn ACIMam a*d Ey,OnLsg yaAio'e ovvYYmwglm,'.p -'' MPSactivmesendreadkofur Sdcetactapmnce Cl Cl ❑ Display indkatu message n § C) codef ❑ Cl Cl { MPS accepts gcset and caalculatu paking fee l Select the Temdnal horn on Me MPS: Message Tuase insert card into teminar ❑ ❑ 11 c) appease an Me MPS tasmaL Credd ram b not accepted Insed an Mata areal card Into me credit card m Cl Cl ❑ E) end appropriate message is displayed ShoYOona7l a kak EipirM Croda Cora �z Pace ' Fell OoviaCo[r Cto m inb >'Ammn ANNai!askbY?rMb9+mhftla`wwonMngtbop, r , n MPS activate. and readies fmtkkel acceptance 11 ❑ ❑ a) Display Indicatesmaot.g. b) Immft.nmW good into the coder ❑ ❑ ❑ MPS accepts tkket end W.We paling fee Ir, Insert _nrM4 gars Into m the credit card! IeridneL Credpwm b not acceDtetl ❑ ❑ ❑ °) pr p,tat. and appreprbte message is displayed Page 29 23D-71 _ ,Cashier Terminal (denual Pay'Station MPSI Te'L,' FAT -. PARCS Location: Test Date: Parking Facility. Device Name: g Shcd•TmnTkkstAc FUll Valldetlen (chow tizkey yplumewith >Acue,:ptLYato aril hyadvkg v,nhklo ovaraming (cep .Pass Fdl OavlalloR� `Cammonh - a MPS acMates and readies for ticket aeceplance Display Indicates message Cl Cl ❑ is Insert an unpab Ikkel kto the coder accepts nickel and caloul.bs end displays the parkirg fee 11 El 11MPS c) Scan a fg uvalidation chaser ticket vaVi MPS -valla Me valk atlen and v.Udatas the paddng lee. Cl El ❑ d) Gatoopena ❑ ❑ Cl el on ca vehida Were cbakg bop Negate bwren ❑ ❑ ❑ 10 'Short -Team Tiekat Aecaphnmwth Partial Validatl.n(ehaaar Sckst) >AcCan:Acd'vato oObyd6in, vchkm o armlrry lady pass: -.Fan Oevlati.R. C.mmanh ' °) MPS sclNales and read lea for ticket accepts sets Olaplaybdkates message ❑ ❑ ❑ Insalt an unp d ticket lata Ne coder MPS accepts gleet and rakulahm and displays the parking(ee _ ❑ i ❑ El Scen a paalaP val d ekn chars, kket c) MPS accepts cm vardetbn, "Name the appmpdate amount, and chaps" the ❑ ❑ ❑ remalning paM1ing (ea. d) Intent a vagE crack cep Inh the credit cad termiiul. Credit cane k charyed the parting fee and raWmsd to aeW.r ❑ ❑ ❑ el Recolpt Is Issued, once recelpl Is removed gate opens ❑ ❑ ❑ ' . 1 Q Oncevehkle clean cbshg kep the gate bwma ❑ ❑ ❑ 11 ah.rt•Torm Tikat Ahuptance wine Full Vandallon(BValdCket) >Actlpn;AP(hyfs aelbYddrfng vahsfe oval armngiaoP peas .Fell Pensfle. `�, Comments . 1. aJ MPS ecMatas and readies f.rgcket avapiaten DaPlay Indicate, menage ❑ ❑ ❑ b) Insen an NVy ealdated ticket Into the coder accepts ticket and calculates ft, fee. No rate allbisplay Cl ❑ El c) Gate opens ❑ ❑ ❑ a) Once vehicla clean dosing bop the are less, ❑ ❑ ❑ 2 Sho47ean reset Aeeeptanee wllh PaNa1 Va1hanon(.Va1 Sc,,) �. a Adkr,,eaMate anthy mV'e5 ve.rclo wwuamt, IM, Is... Fall eaNedon Commenh - •;:. a) MPS adrrahs aM readies for Vckat eccePlence O®playlndirame message ❑ Cl ❑ b) Imed sn partal vagdaled de et Into me ceder MPS accepts ticket and cakulale. parking fee. Parking lee is dblbyed Cl ❑ ❑ Inserta vard credit mrd kao the vada card hrminal. Crede cork Is charged the I landng fee and reW,eM h..In", ❑ ❑ ❑ d) Receip0lslssuact. once meabt is removed gat..,,, ❑ Cl Cl e) Once veM1kla clean dosing bop the gale bwen ❑ ❑ ❑ Page 30 23D-72 ,CashierTerminal ( Manual�PaY 94gon MPS Teat -FAT G .. � ., �.:.- ' PARCS Loeatlon: Test Date: Parking Facility: Device Name: " ]hurt Tann Tickat Acciptanci with Keypad Vateside(ws scieen) Pat. ' FallllrataflvR.. ComMAN >Ar�6M'Agryeh eNd DY dnvb�g ueNcfe avwp'mJrg fmp ti - r a) MPS am.tea and readles fotbket emdptanco ❑ ❑ ❑ ❑ Dlaplayindicates mes.age ObPbyindkate. message b) Intent an unpaid Urkat Into Ne coder ❑ ❑ ❑ b) MPS accepts ticket and eak dates padding fed. Parking fee is d'uptayed ❑ ❑ C1 Select the Validation (VA Okl) button and select the eppmp�to nolealbn. Fee Is C1 El 1:1reduced v accordingly. C) d) Transaction process madness as a nomas transaction ❑ ❑ ❑ u Pass -. Fall Dr ev ,Ort -Yam Ticket Acceptance with Full Vatldx6n (ORCeds) Acb'AWYaM pxYlry dllvkgvWdd+overdmdn9lmP e) MPS e.tkndda and readies for ticket acoeptanm ❑ ❑ ❑ ADVAM 18�,� Dltplay Indicates massage rAtlkn.A'lvureset vthirlo'ovafs , h) Eased an unpaid acted into the order ❑ C3 13 MPS accepts ticket and calculates and displays the perking fee Display lndkales massage c) Sean OR code vaedadnn _ ❑ ❑ ❑ MPS accepts NevaW.Non and vilMatas the paM1Ng fes d) Gate upon. ❑ ❑ ❑ e) Once vehicle clears cbakg bop the gala lowers 1 ❑ j ❑ j ❑ Page 31 23D-73 a) MPS actuates and resales for Vansactbn ❑ ❑ ❑ ObPbyindkate. message b) Scan a valid ADVAM OR rode Nat le wtlllin the prepaid reservation seation Mme ❑ ❑ C1 MPS accepts No OR Code C) Gate opens ❑ ❑ ❑ d) Once vehicle ckms dosing bop Ne gate lowers ❑ ❑ ❑ ADVAM 18�,� ORGode�evv(staY ,� pass Fal Deviadam - ! rAtlkn.A'lvureset vthirlo'ovafs , MPS ectindet and readies ler bansactbn ❑ ❑ ❑ Display lndkales massage h) Scan a valid ADVAM OR code that is cedslda the prepaid reservation time El ❑ 11MPS accepts Me OR Code and displays the amount due Intent a valid vemt mid tato the credit card temtlnal. Credit cand is chargedl the ❑ ❑ ❑ "�1° °) overstay paMNg fed and r¢tumed to customer d) Recetpt b Issued ❑ 11 13V e) Gateopens ❑ ❑ ❑ IJ On. vehkAa clean closing loop the gate biers ❑ ❑ ❑ Page 31 23D-73 Paystation voPsj �Casti(er'Fermlparooitel est -'FAT.'' PARCS Location: Test Date: Parking Facility: Device Name: CnbaCa(d Out as FartoTCCWlCO Uariulatten .'.' ' 17 >AcNoq: ALYNato ea3 bl'?rnfigvrhHa ayerormjrp loop $, 'Pa.$' Fall oovlatloq: comments s a n a) MPS adrartes and readles for transaction Display lndicales message ❑ ❑ ❑ E) Inavt a oreEitrard Udanal used to enter, Ueparldng laakity accepts Me card and processes the parking fee. ❑ ❑ C1MPS c) Reeeiptts issued ❑ ❑ ❑ -' - d) Data open. ❑ ❑ ❑ a) Once vahkge chars casing bop Me gate laws. ❑ ❑ ❑ 1e StnleNaaadkbut Tloset Afters aUn >ANOIx AclNaladwTOY gwMb'o ware rn'ugfoop- Pva Fall. Davtatloe,� Qpmipanta e) MPS aotNatea and readfi far gckat acceptance ❑ ❑ ❑ Dbpleylndbsl.smasse e Insert a backout or stolen ticket into the coder ❑ b) ❑ ❑ MPS accepts ticket, volts and vaults tlekel Display indicate. error message'Mlsussl Ticker ❑ ❑ ❑ ell Barter even does not table W allow passage ❑ ❑ ❑ lavalid*,hit tpN —oyer Carport B >AUbp ANN'eta aid 6Y d" srhkto ovoYami(ng toop.- pass Fail DaviaLon `a z = ' Oo`mmulfs >lnsa([e [(ckef hpptadq/amMCer Park„ e a MPS ecWate. and reaches fortakat acceptan. ❑ ❑ ❑ Display hdicaters message E) Inaed uokv from a deferent Cathe Park Into e cotter ❑ ❑ ❑ MPS acre b uckel and return. take: c) Display indicates error message ❑ ❑ ❑ d) theater atm does not rates to agave passage ❑ ❑ ❑ 10 Lae(T1.kal.'(w[Mow LFR)P3 �- >AptxnAdfF/afa exd by d^vkg vWkJaavarvimmglasp. Pas. 'Fall Davlapon Conoitanto 1- a) MPSwelktesandread'.,forlkketateeptsnca Dlsplayindbztesmeseage ❑ ❑ ❑ b) Select the ROSY button on Ole MPS. The Whole Sale'sueen appears. ❑ ❑ ❑ ' Input the entry daleNme, select the appropriate licket feed method (Manual) and rick V c) 'OK'. [need Me Oaket m Me coder and then hit enter on Me keyboard b produce the ❑ ❑ ❑ SC.2' last ticket V�.�'R ell Re -lined tholut in Me coder and lranaaotion process cangnues as anarmel tranlactut ❑ ❑ ❑ h RaPlocem URI. ,' `` AUAn::AdntTlckel.WtwW >c'U✓aM - ;Past Pali Mulattos;, ` .... Co ytlfimp` " ax$DydMhgvohkl. oveeayvrg leap. 1 MPSac aWsat mdleafortkketaccsptance x, a) Display indicates message ❑ ❑ ❑ lJ'= Select Me Tkket New button an the MPS and Uen select the -SP button. The b) Rickel NW season appears. Cooprm Met 'Shad -Tem Parking Ta' Is highlighted ❑ ❑ ❑ and sMk'OK'. Ticket New- Short Term Father, T ,creep appears " c) Input Uaucketinan and dick -OW, The ticket information wig appear and the, k MPS wAl requeri the user to].ad a now Uckat ❑ ❑ ❑ d) Tha reptacementgckOwrem slnsldecaderandV nsacthnpm sswnlauesasa El 13 nerlNllranaeelbn Page 32 23D-74 t'� � Cashier TB[minaG(lldaneal Raystakon MPS);Teat FAT ,, ,, `�" x PARCS Location: Test Date: Parking Facility: Device Name: ONLINE TRANSACTIONS -LPR Functionality ' ,,. ' LastTkkatamlU..dabta Tlelist,+Cald v)B Moana, Plato .. t =<. ♦+ II aAabpi AiilNfa sad by(LIV6z9 vesuca avorpaiJng loop. Pau ..Fail Mvlaven-' Cbmnmb a fddlz Cvwkvfal�oR lalrvTass a C.9%en tFren'Ye Plea "nouaaan (COfP) a) MPS user Iodates COLP far Ne lane bang tested ❑ ❑ ❑ If the learns plate In detected, it appears n Me dial box an the workstation. b) Olhernisegcense plata can be manualyentered or copied from Check Point into the ❑ ❑ ❑ dlabg box. c) WoMataton userckks'OK' and g Me Reansa plate to found, the system send Mn ❑ ❑ ❑ appropriate account b Me ear union. • d) If no adenee plata Is round, Me message Vehicle Liberian Plate Number'ABC1= ❑ ❑ ❑ ;4t35- not (Duna' u. ill d1splayon Me workstation O..f.e Is senile On hounto and ecanji Into the R co� ❑ ❑ ❑ lemdnal. Codd eaid b chaq Me parking fee and returned to cuata ner Receipt Is Issued, once receipt is removed gale opens ❑ Cl '❑ p.... g) Gate opens ❑ ❑ ❑ I. (.-. h) Once vehkle.'ears closing bop the getebwma ❑ ❑ ❑ 9wapp�d Tlekit•Ralaetlpn red OVMlda o}Mounted E,It ParaS FaT DeNatl*a .. Commenp >Acbbn;AcW'nra inyby.�rhng tShHQ atY� RAf/Ig bap "''. e) MPS aalhates and readks for ticket acceptance ❑ ❑ ❑ Display Wastes massage e b) Intent eaped ticket with different LPN used at entry ❑ ❑ ❑ MPS accepts Urket aral a relects n notification is sent to Plass Tech I' •'. °) 'Oyenldd b seleGdA and the policing fee Is obeyed based an Me We assigned to ❑ C1 1-1 r ., i; Me freest and fee Is displayed on Me aA aMtlon. d) Insert a valid chuM cad one Me credit rand terodnai. Grains and Is deal Me El El El fee and Winners! to Container _ e) RIs sued, once recut Is removed gate open, ❑ ❑ ❑ Once vehase ensure rbslng bop Me gate $aware ❑ ❑ ❑ =Sviapp�d Tltkst,•WHr$9n snd Osnlvd 41t Pass, Fall OWlada r �'Colnmenta a �Lc ^>AobpmAdt+ate f4. exd M'ilmne v¢M1HebYarPloringbaP ,.,,. a) MPS aclNatea and mediae far lkkel acoepssnce ❑ ❑ ❑ Olaplayindhabameasags b) Insert eased ticket with different LPN used at entry ❑ 13 13 i...,. MPSaocaplsticWe amjac naaOrWonbsent0il eTech c) WeJect'a reacted on Me warl¢bllon and Me ticket is rebmed. TWeaction would ❑ ❑ ❑ need to be processed through CUP. • •OFFGNETRANSACTIONS�'I Olsa'bte theconneclion beta' MO ODAZ and the MPS ConHml'stafasla Conf Kanter 8Ao6lUm,Dcketetltxlth Psid Tickst �QWln nitgrscs] n •. PSs'a_$ Fail ONelagao Ca�hmanss • aApbmtaa4`,+nG anf byd+'rxN WCHo�avar'erpUnglpapt ... :' a MPS adNalee and readies for ticket acceptance El ❑ F1 - Display indicates message b) (nand paidlicketwihn Uw Fxs Graceleedvd. ❑ ❑ Cl gJ MPS ucepts OxIett and calculates no into due Ir;�Lv; c) Barter arm relpasssaAaw possess ❑ ❑ ❑ p�1yr•� d) Once vahida clears Me eA loop the gale lowers ❑ _ ❑ -- ❑ It e) MPS voids Ibkel. and reVacts ❑ ❑ ❑ Page 33 23D-75 Casfi er Terminal (MgvIUi l Pay Station - MPS} test- FAT - PARCS Location: Test Date: Parking Facility: Device Name: gd 'Shartdemn Tlcha4 Ut-Ah Uihedd Tlck WRI'ie Gran >Acgon: AdW. axe by dmhy vehed. deer ann'mg bop Pias Fag Cavlagdn Camrrants a) MPS activates and readies for ticket acceptance Display Indicates message ❑ ❑ ❑ b) Insert unpaM doket alMin the Exit Grace Parked. MPS accepte ticket and akulates no mt. due ❑ ❑ ❑ d Bartter arm raises to agow passage ❑ ❑ ❑ d) Once vehkle clears Ne mkt bap Me gate lowers ❑ ❑ ❑ e) MPS value knit. aM retracts ❑ ❑ ❑ gT Shortdami Trck.b. Pay Ey Cash . - '. �Actfare Actiyafa ox,' by drivkg,6hW..,,a," bap Paas .Fall Oaviatlon.' Comments °) MPS adNates and readies far geket acceptance Display indicates message ❑ ❑ ❑ b) Insert unpalu ticket into Ne coder MPS accepts ticket and ak ilatte. parking fee ❑ ❑ ❑ c) Select Ne Cash button and insert the amount tendered. Appmrbb change due is calculated and cashier career pan. ❑ ❑ ❑ d) Receiptia Issued ❑ ❑ ❑ t o) Verify-erred receiptpdngng and proper test ❑ ❑ ❑ — /J Once ca.hier drawer is closed, banker arm robes to allow passage ❑ ❑ ❑ g) Once vahkb team Wsing bop the gate kware ❑ ❑ ❑ Short.tenn Tlckah Pay M CmdRCard :. {- �' > Actgrr Adgvate esdby do", veh.W ov .41,9bap Pass Fat Deviatlar, Comment. ° MPS edN lorikkat acceplenca Dkpay indicates Message essage ❑ ❑ ❑ lkkth Insect unpaid et lute e coder MPS accepts t'cket and calculates pari fee 13 [1 13b) ° Insert a valid credo[ caul We Me credit esel tomirmiL Credo[ cand k charged the peeing fee and returned to customer ❑ ❑ ❑ t� d) ftscelptk issued, once receiptis removed gateopeas ❑ ❑ (I e) Verify correct receipt annng and proper toot ❑ ❑ ❑ Once vehicle clears dasng loop Ne gate leviers ❑ ❑ ❑ Shmld Ticket Expired Credit Card _ >AeGmEACiva arses {Fag Uavlvtlon Coeimanb to axe by &*kg whob avereiming*p _ a MPS ectivatoa and roadies for tskett acaepiance 4 Display indicates message ❑ ❑ ❑ b) Insert unpaid ticket nip the coder ❑ ❑ ❑ MPS accepts ticket and calculates parking fee i t c ) Insert an expired credit caul Into Me credit caul temunaL Credit caul Is not accepted and apPalliba message is dlspbyed ❑ ❑ ❑ Page 34 23D-76 Terminalanual Pay Staaan MP5AT PARCS Location: Test Date: Parking Facility: Device Name: ShoOl[itin TckslAmptartc�wiih pull Vaildetarl(chaigr gdkd) v. ., .. '. rAW_lon!AcUMa e+dtyaiiwrg vN4Ya oval'al{r n%ryfkop� Pus Fag Oevlafdo-° Comments LA - vY ^ MPS ae0mms and mad. far ticket acceptance ❑ ❑ I ❑ a) Displaylndicates message b) Invert an uep.M teket int. me coda, ❑ ❑ 13MPS accepts ticket and cak:uWme and displays We parking fes Imed U va0tlechaser ticket into the coder Cl❑ ❑ thtlon MPS acesphe e raldathan and validates We pardirg fee. ^ d Gam) opens _.... ❑ ❑ a) cg loop Me gale lrs Once vehicle clearsbsNove ._❑ ❑ ❑ ❑ �Blwd-Term Ttdnt Acpp'Uw with PaNaWaIlOWon (chaLlheken _ 1 Pasa.�F>4 .Mdetoq: Carummt+ r ilfifon^ACW§fa1v36ytLtvty vchklo ovorurinUg loop > a) MPS ac mm. and =dns forgccket accepmnpe ❑ ❑ ❑ Dleylay Uncal. message b) ]mad an unpad Ikkat Mm the coder ❑ ❑ ❑ MPS accepts lidret and nkvlatea and displays We paftq fee Indeed a pertlall vatdatkn chaser d6mt into We coder tJ. e) MPS accepm We vaddation, validates the appropriate amount, and deploys the ❑ ❑ ❑ renalnmg paM1Jng Are. c) Insert a valid eedR mrd into We credR card terMnal Craft card is charged the ❑ 11 C1parking fee and rammedm to wvlaar d) Recalps 19 daued. once receipt is -roared gate opens ❑ ❑ ❑ a) Once vehhle clears closing loop the gato loners ❑ ❑ ❑ - ,"SHIFT CLOSE a r Re analile the'Carr salon heaaeeri,fh(SD AZ andthe IMPS - Conti gid Stafus in Contmi Center g2 "Shin Ciwe, Pass Fail pvlitGo, Co{nmenb •t Click We Door loon on Me Imp right of rhe Pay Station Screen. hj Coder .01 produce a %hA Cb.W..lpt and rite MPS LA0 be ready for 0. rued ❑ ❑ ❑ oyenedorto log on ��,r;i'r*?r;'#�"Custtlmlf.Rvjlnevrr(atVe Sl9nethl[o,cP,.k.&a::`,;.il z;;y;;,;;,a...+.gM1,t{;SoPM SMOATA`.OrouP RpPraeentdt Ve Slgnotub^s ;'>`t"„x, ,ss^ x'�t ' r$.w a:'.'2,-%4/vOYst9mer9ep,stontlaOVtjlfigean. �4n�}'..'f'.:;�..c7 �n:t(�'in�pU`Std.�F'�JS4httYM4KIDATA`arOtlP,RaPlaealt4ltva Nar{aa'�t.; ct`Vnsw qF z�,v's.: Page 35 23D-77 Appendix 23D-78 `j O O as m �U Q vrn Ula 10 Z Q m I �ro � m� � Q1 W. O f m �ti m� Wp c 0 U. m C y. m'`r a - 23D -79 23D-80 CITY OF SANTA ANA EXHIBIT 3 CONSTRUCTION CONTRACT PROJECTNO. 16-1301, 16-1302,16-1303,16-1304 DOWNTOWN PARKING FACILITY IMPROVEMENTS This CONSTRUCTION CONTRACT is made and entered into this 5th day of September, 2017 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "CITY"), and USS Cal Builders, Inc. (hereinafter "CONTRACTOR'). WITNESSETH: The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the Downtown Parking Facility Improvements Project (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the City's Public Works Agency and approved by the City Council. 2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard Specifications for Public Works Construction and which include the following: • Notice Inviting Bids • Information to Bidders • Bid Proposal • Bid Bond • Contract Form • Contract Bonds • General Provisions • Special Provisions • Technical Provisions and Project Plans • Appendices In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to --exceed Two Million Eight Hundred Nine Thousand Four Hundred Eighty -Five Dollars ($2,809,485.00), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A." The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. mv. 12202016 23D-81 Page 1 of 4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit "A") including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed, 5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law. 6. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY. 7. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, famish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000) or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000) or Ten Percent (10%) of the final contract price. 8. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY. 23D-82 Page 2 of 3 IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written. ATTEST: MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: JO M.FUNK Assistant City Attorney RECOMMENDED FOR APPROVAL: FRED MOUSAVIPOUR Executive Director Public Works Agency CITY OF SANTA ANA CYNTHIA KURTZ Interim City Manager CONTRACTOR: USS Cal Builders, Inc. ALLEN OTHMAN President 23D-83 Page 3 of 3 23D-84 COST ANALYSIS CONSTRUCTION OF PROJECT NOS. 16-1301, 16-1302, 16-1303, 16-1304: DOWNTOWN PARKING FACILITY IMPROVEMENTS Construction Contract $ 2,809,485.00 Contract Administration $ 58,296.00 Inspection and Testing $ 61,704.00 Contingencies $ 345,515.00 TOTAL ESTIMATED CONSTRUCTION COSTS $ 3,275,000.00 I,CI I--Iri! 23D-85 23D-86